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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : MAJEURE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| Name | MAJEURE PROD |
| Siren | 750583726 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80945 |
| Management number | 2012B06832 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 627.00 | 2 538.00 | 89.00 | 2 627.00 |
044 Total Fixed Assets | 5 627.00 | 2 538.00 | 3 089.00 | 5 627.00 |
068 Receivables – Trade and related accounts | 92 634.00 | 92 634.00 | 92 634.00 | |
072 Receivables – Other | 100 793.00 | 100 793.00 | 100 793.00 | |
084 Cash | 12 482.00 | 12 482.00 | 12 482.00 | |
096 Total Current Assets + Prepaid Expenses | 205 910.00 | 205 910.00 | 205 910.00 | |
110 Total Assets | 211 537.00 | 2 538.00 | 208 999.00 | 211 537.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 092.00 | |||
136 Profit for the Year | 1 201.00 | |||
142 Total Equity - Total I | 1 608.00 | |||
166 Suppliers and related accounts | 149 190.00 | |||
172 Other debts | 58 200.00 | |||
176 Total debts | 207 391.00 | |||
180 Liabilities Total | 208 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416 582.00 | 317 898.00 | 416 582.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 416 582.00 | 317 899.00 | 416 582.00 | |
234 Purchases of goods (including customs duties) | 3 459.00 | 1 606.00 | 3 459.00 | |
242 Other external expenses | 328 840.00 | 214 663.00 | 328 840.00 | |
244 Taxes, duties and similar payments | 362.00 | 532.00 | 362.00 | |
250 Staff compensation | 61 445.00 | 69 547.00 | 61 445.00 | |
252 Social security contributions | 20 736.00 | 24 766.00 | 20 736.00 | |
254 Depreciation and amortization | 379.00 | 748.00 | 379.00 | |
262 Other expenses | 159.00 | 6.00 | 159.00 | |
264 Total operating expenses | 415 381.00 | 311 867.00 | 415 381.00 | |
270 Operating profit | 1 201.00 | 6 032.00 | 1 201.00 | |
300 Exceptional expenses | 397.00 | |||
310 Profit or loss | 1 201.00 | 5 636.00 | 1 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 627.00 | 2 627.00 | ||
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