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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : MAJELEC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2016-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | MAJELEC SARL |
| Siren | 403245533 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23993 |
| Management number | 1996B00011 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 985.00 | 985.00 | |
040 Financial Assets | 852.00 | 852.00 | 852.00 | |
044 Total Fixed Assets | 1 837.00 | 985.00 | 852.00 | 1 837.00 |
068 Receivables – Trade and related accounts | 31 155.00 | 1 547.00 | 29 608.00 | 31 155.00 |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 199 639.00 | 199 639.00 | 199 639.00 | |
096 Total Current Assets + Prepaid Expenses | 232 895.00 | 1 547.00 | 231 348.00 | 232 895.00 |
110 Total Assets | 234 731.00 | 2 532.00 | 232 200.00 | 234 731.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 59 165.00 | |||
136 Profit for the Year | 40 809.00 | |||
142 Total Equity - Total I | 113 174.00 | |||
166 Suppliers and related accounts | 4 219.00 | |||
172 Other debts | 114 807.00 | |||
176 Total debts | 119 026.00 | |||
180 Liabilities Total | 232 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 711.00 | 374 711.00 | ||
222 Inventory production | -30 000.00 | -30 000.00 | ||
230 Other income | 10 116.00 | 10 116.00 | ||
232 Total operating income excluding VAT | 354 827.00 | 354 827.00 | ||
234 Purchases of goods (including customs duties) | 80 953.00 | 80 953.00 | ||
242 Other external expenses | 45 595.00 | 45 595.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
24B (including equipment leasing) | 5 941.00 | 5 941.00 | ||
250 Staff compensation | 114 811.00 | 114 811.00 | ||
252 Social security contributions | 51 105.00 | 51 105.00 | ||
256 Provisions | 1 547.00 | 1 547.00 | ||
264 Total operating expenses | 294 915.00 | 294 915.00 | ||
270 Operating profit | 59 912.00 | 59 912.00 | ||
294 Financial expenses | 10 116.00 | 10 116.00 | ||
306 Income tax's | 8 987.00 | 8 987.00 | ||
310 Profit or loss | 40 809.00 | 40 809.00 | ||
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