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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MAJ'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | MAJ'BAT |
| Siren | 844780205 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005499 |
| Management number | 2020B01467 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 700.00 | 9 700.00 | 9 700.00 | |
072 Receivables – Other | 1 659.00 | 1 659.00 | 1 659.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 12 211.00 | 12 211.00 | 12 211.00 | |
110 Total Assets | 12 211.00 | 12 211.00 | 12 211.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 1 425.00 | |||
166 Suppliers and related accounts | 4 106.00 | |||
172 Other debts | 6 680.00 | |||
176 Total debts | 10 786.00 | |||
180 Liabilities Total | 12 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 242.00 | 60 242.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 244.00 | 60 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 722.00 | 31 722.00 | ||
242 Other external expenses | 4 591.00 | 4 591.00 | ||
250 Staff compensation | 18 257.00 | 18 257.00 | ||
252 Social security contributions | 5 748.00 | 5 748.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 319.00 | 60 319.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
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