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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : MAJALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | MAJALO |
| Siren | 810763813 |
| Closing | 2020-09-30 |
| Registry code | 1402 |
| Registration number | 2242 |
| Management number | 2015B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 505 135.00 | 505 135.00 | 505 135.00 | |
044 Total Fixed Assets | 505 135.00 | 505 135.00 | 505 135.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 64 911.00 | 64 911.00 | 64 911.00 | |
096 Total Current Assets + Prepaid Expenses | 65 490.00 | 65 490.00 | 65 490.00 | |
110 Total Assets | 570 625.00 | 570 625.00 | 570 625.00 | |
120 Share or Individual Capital | 460 000.00 | |||
126 Legal Reserve | 6 437.00 | |||
132 Other Reserves | 33 011.00 | |||
136 Profit for the Year | 59 347.00 | |||
142 Total Equity - Total I | 558 794.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 211.00 | |||
172 Other debts | 10 631.00 | |||
176 Total debts | 11 831.00 | |||
180 Liabilities Total | 570 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | |||
232 Total operating income excluding VAT | 44 000.00 | |||
242 Other external expenses | 1 000.00 | 1 769.00 | 1 000.00 | |
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 458.00 | 459.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 460.00 | 2 227.00 | 1 460.00 | |
270 Operating profit | -1 460.00 | -2 227.00 | -1 460.00 | |
280 Financial income | 59 780.00 | 50 000.00 | 59 780.00 | |
290 Exceptional income | 1 026.00 | 1 026.00 | ||
306 Income tax's | 5 740.00 | |||
310 Profit or loss | 59 347.00 | 47 773.00 | 59 347.00 | |
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