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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : MAJ SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | MAJ SERVICE |
| Siren | 838902823 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 324 |
| Management number | 2018B00215 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
110 Total Assets | 1 173.00 | 1 173.00 | 1 173.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 155.00 | |||
142 Total Equity - Total I | -6 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 975.00 | |||
172 Other debts | 7 228.00 | |||
176 Total debts | 7 228.00 | |||
180 Liabilities Total | 1 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 550.00 | 27 550.00 | ||
232 Total operating income excluding VAT | 27 550.00 | 27 550.00 | ||
234 Purchases of goods (including customs duties) | 28 105.00 | 28 105.00 | ||
242 Other external expenses | 5 600.00 | 5 600.00 | ||
264 Total operating expenses | 33 705.00 | 33 705.00 | ||
270 Operating profit | -6 155.00 | -6 155.00 | ||
310 Profit or loss | -6 155.00 | -6 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
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