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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : MAJOR BUSINESS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | MAJOR BUSINESS INVEST |
| Siren | 878015783 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15213 |
| Management number | 2019B05007 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 27 678.00 | 27 678.00 | 27 678.00 | |
096 Total Current Assets + Prepaid Expenses | 34 716.00 | 34 716.00 | 34 716.00 | |
110 Total Assets | 114 716.00 | 114 716.00 | 114 716.00 | |
120 Share or Individual Capital | 75 100.00 | |||
136 Profit for the Year | 20 106.00 | |||
142 Total Equity - Total I | 95 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 500.00 | |||
172 Other debts | 19 510.00 | |||
176 Total debts | 19 510.00 | |||
180 Liabilities Total | 114 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
199 Of which current accounts of debit partners | 2 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 8 024.00 | 8 024.00 | ||
264 Total operating expenses | 8 024.00 | 8 024.00 | ||
270 Operating profit | 11 977.00 | 11 977.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
306 Income tax's | 1 871.00 | 1 871.00 | ||
310 Profit or loss | 20 106.00 | 20 106.00 | ||
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