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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : MAJUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | MAJUAGE |
| Siren | 452433055 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27958 |
| Management number | 2004B01445 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | |||
044 Total Fixed Assets | 100.00 | |||
084 Cash | 9 633.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 633.00 | |||
110 Total Assets | 9 733.00 | |||
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 39 024.00 | |||
136 Profit for the Year | -29 391.00 | |||
142 Total Equity - Total I | 9 733.00 | |||
180 Liabilities Total | 9 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 000.00 | 52 000.00 | 27 000.00 | |
232 Total operating income excluding VAT | 27 000.00 | 52 000.00 | 27 000.00 | |
242 Other external expenses | 39 583.00 | 41 470.00 | 39 583.00 | |
244 Taxes, duties and similar payments | 16 677.00 | 33 544.00 | 16 677.00 | |
252 Social security contributions | 131.00 | 120.00 | 131.00 | |
264 Total operating expenses | 56 391.00 | 75 134.00 | 56 391.00 | |
270 Operating profit | -29 391.00 | -23 245.00 | -29 391.00 | |
280 Financial income | -111.00 | |||
310 Profit or loss | -29 391.00 | -23 245.00 | -29 391.00 | |
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