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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : MAJUTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MAJUTHO |
| Siren | 402956783 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036588 |
| Management number | 1995B03303 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 321.00 | 40 066.00 | 127 254.00 | 167 321.00 |
040 Financial Assets | 735 000.00 | 735 000.00 | 735 000.00 | |
044 Total Fixed Assets | 902 321.00 | 40 066.00 | 862 254.00 | 902 321.00 |
064 Advances and down payments on orders | 5 676.00 | 5 676.00 | 5 676.00 | |
072 Receivables – Other | 6 228.00 | 6 228.00 | 6 228.00 | |
080 Sellable securities | 200 799.00 | 200 799.00 | 200 799.00 | |
084 Cash | 533 279.00 | 533 279.00 | 533 279.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 746 033.00 | 746 033.00 | 746 033.00 | |
110 Total Assets | 1 648 354.00 | 40 066.00 | 1 608 288.00 | 1 648 354.00 |
120 Share or Individual Capital | 209 456.00 | |||
126 Legal Reserve | 20 945.00 | |||
132 Other Reserves | 1 279 270.00 | |||
136 Profit for the Year | 63 043.00 | |||
142 Total Equity - Total I | 1 572 714.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 6 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495.00 | |||
172 Other debts | 29 384.00 | |||
176 Total debts | 35 573.00 | |||
180 Liabilities Total | 1 608 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 670.00 | 51 670.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 672.00 | 51 672.00 | ||
242 Other external expenses | 26 717.00 | 26 717.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 465.00 | ||
254 Depreciation and amortization | 6 668.00 | 6 668.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 853.00 | 34 853.00 | ||
270 Operating profit | 16 819.00 | 16 819.00 | ||
280 Financial income | 52 546.00 | 52 546.00 | ||
290 Exceptional income | 1 897.00 | 1 897.00 | ||
306 Income tax's | 8 220.00 | 8 220.00 | ||
310 Profit or loss | 63 043.00 | 63 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 321.00 | 27 321.00 | ||
490 Total Fixed Assets (Gross Value) | 875 000.00 | 875 000.00 | ||
492 Total Fixed Assets (Increases) | 27 321.00 | 27 321.00 | ||
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