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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : MAJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Complete |
| 2022-06-28 | Public | 2021-06-30 | Complete |
| 2020-10-29 | Public | 2020-06-30 | Complete |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2020-03-23 | Public | 2018-09-30 | Complete |
| Name | MAJ SERVICES |
| Siren | 834263717 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2020/001532 |
| Management number | 2018B00003 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 7 416.00 | 7 416.00 | 7 416.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 2 176.00 | 2 176.00 | 2 176.00 | |
096 Total Current Assets + Prepaid Expenses | 9 872.00 | 9 872.00 | 9 872.00 | |
110 Total Assets | 12 872.00 | 12 872.00 | 12 872.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 156.00 | |||
136 Profit for the Year | -30 095.00 | |||
142 Total Equity - Total I | -15 839.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 973.00 | |||
172 Other debts | 26 566.00 | |||
176 Total debts | 28 711.00 | |||
180 Liabilities Total | 12 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 540.00 | 76 540.00 | ||
232 Total operating income excluding VAT | 76 540.00 | 76 540.00 | ||
242 Other external expenses | 2 328.00 | 2 328.00 | ||
243 (including business tax) | -327.00 | -327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 93 427.00 | 93 427.00 | ||
252 Social security contributions | 9 141.00 | 9 141.00 | ||
264 Total operating expenses | 105 224.00 | 105 224.00 | ||
270 Operating profit | -28 684.00 | -28 684.00 | ||
300 Exceptional expenses | 1 411.00 | 1 411.00 | ||
310 Profit or loss | -30 095.00 | -30 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 072.00 | 17 072.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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