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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : MAJURIS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-06-30 | Simplified |
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2018-10-29 | Public | 2018-06-30 | Simplified |
| 2018-05-28 | Public | 2017-06-30 | Simplified |
| Name | MAJURIS FINANCES |
| Siren | 534745864 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 4651 |
| Management number | 2011B00950 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 851.00 | 27 727.00 | 272 124.00 | 299 851.00 |
044 Total Fixed Assets | 299 851.00 | 27 727.00 | 272 124.00 | 299 851.00 |
072 Receivables – Other | 30 679.00 | 30 679.00 | 30 679.00 | |
084 Cash | 190 825.00 | 190 825.00 | 190 825.00 | |
096 Total Current Assets + Prepaid Expenses | 221 504.00 | 221 504.00 | 221 504.00 | |
110 Total Assets | 521 355.00 | 27 727.00 | 493 628.00 | 521 355.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 158 912.00 | |||
136 Profit for the Year | -2 543.00 | |||
142 Total Equity - Total I | 486 369.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 939.00 | |||
172 Other debts | 5 939.00 | |||
176 Total debts | 7 259.00 | |||
180 Liabilities Total | 493 628.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 648.00 | 1 648.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
252 Social security contributions | 828.00 | 828.00 | ||
264 Total operating expenses | 2 489.00 | 2 489.00 | ||
270 Operating profit | -2 489.00 | -2 489.00 | ||
280 Financial income | 2 400.00 | 2 400.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 4 800.00 | 4 800.00 | ||
310 Profit or loss | -2 543.00 | -2 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 800.00 | 4 800.00 | ||
490 Total Fixed Assets (Gross Value) | 304 651.00 | 304 651.00 | ||
494 Total Fixed Assets (Decreases) | 4 800.00 | 4 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 800.00 | 4 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 400.00 | 2 400.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 400.00 | -2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 2 400.00 | 2 400.00 | ||
684 DECREASES in Total Provisions Statement | 2 400.00 | 2 400.00 | ||
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