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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : MAJACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | MAJACQ |
| Siren | 752509307 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 4109 |
| Management number | 2018B00014 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 Plomelin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 677.00 | 2 535.00 | 29 143.00 | 31 677.00 |
BJ TOTAL (I) | 32 117.00 | 2 535.00 | 29 583.00 | 32 117.00 |
BX Customers and related accounts | 33 879.00 | 32 713.00 | 1 165.00 | 33 879.00 |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 72 234.00 | 72 234.00 | 72 234.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 106 442.00 | 32 713.00 | 73 729.00 | 106 442.00 |
CO Grand total (0 to V) | 138 560.00 | 35 248.00 | 103 312.00 | 138 560.00 |
CU Other investments | 440.00 | 440.00 | 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 22 204.00 | 13 058.00 | 22 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -282.00 | 9 145.00 | -282.00 | |
DL TOTAL (I) | 22 471.00 | 22 754.00 | 22 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | |||
DX Trade payables and related accounts | 2 080.00 | 1 980.00 | 2 080.00 | |
DY Tax and social security liabilities | 8 127.00 | 13 437.00 | 8 127.00 | |
EA Other liabilities | 70 633.00 | 52 076.00 | 70 633.00 | |
EC TOTAL (IV) | 80 840.00 | 67 499.00 | 80 840.00 | |
EE Grand total (I to V) | 103 312.00 | 90 252.00 | 103 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 279.00 | 47 279.00 | 47 279.00 | |
FJ Net sales | 47 279.00 | 47 279.00 | 47 279.00 | |
FQ Other income | 4 774.00 | |||
FR Total operating income (I) | 52 053.00 | |||
FW Other purchases and external expenses | 25 931.00 | |||
FX Taxes, duties, and similar payments | 1 243.00 | |||
FZ Social Security Contributions | 2 365.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 040.00 | |||
GC Operating Expenses - Current Assets: Provisions | 20 713.00 | |||
GE Other Expenses | 400.00 | |||
GF Total Operating Expenses (II) | 51 693.00 | |||
GG - OPERATING RESULT (I - II) | 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 642.00 | 2 382.00 | 642.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 053.00 | 44 066.00 | 52 053.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 335.00 | 34 921.00 | 52 335.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -282.00 | 9 145.00 | -282.00 | |
HP References: Equipment leasing | 4 953.00 | 6 376.00 | 4 953.00 | |
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