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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : MAJELLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | MAJELLAN |
| Siren | 808106991 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17582 |
| Management number | 2014B03940 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 707.00 | 16 583.00 | 13 124.00 | 29 707.00 |
044 Total Fixed Assets | 29 707.00 | 16 583.00 | 13 124.00 | 29 707.00 |
068 Receivables – Trade and related accounts | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 3 541.00 | 3 541.00 | 3 541.00 | |
084 Cash | 35 230.00 | 35 230.00 | 35 230.00 | |
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 42 379.00 | 42 379.00 | 42 379.00 | |
110 Total Assets | 72 086.00 | 16 583.00 | 55 503.00 | 72 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 692.00 | |||
136 Profit for the Year | -8 560.00 | |||
142 Total Equity - Total I | 43 233.00 | |||
156 Loans and similar debts | 8 387.00 | |||
166 Suppliers and related accounts | 932.00 | |||
172 Other debts | 2 952.00 | |||
176 Total debts | 12 271.00 | |||
180 Liabilities Total | 55 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 047.00 | 54 110.00 | 26 047.00 | |
226 Operating subsidies received | 1 800.00 | |||
230 Other income | 10.00 | 14.00 | 10.00 | |
232 Total operating income excluding VAT | 26 057.00 | 55 924.00 | 26 057.00 | |
242 Other external expenses | 993.00 | 33 596.00 | 993.00 | |
244 Taxes, duties and similar payments | 761.00 | 1 542.00 | 761.00 | |
250 Staff compensation | 15 858.00 | 24 342.00 | 15 858.00 | |
252 Social security contributions | 10 260.00 | 12 463.00 | 10 260.00 | |
254 Depreciation and amortization | 6 162.00 | 6 299.00 | 6 162.00 | |
262 Other expenses | 6.00 | 1 801.00 | 6.00 | |
264 Total operating expenses | 34 040.00 | 80 043.00 | 34 040.00 | |
270 Operating profit | -7 984.00 | -24 119.00 | -7 984.00 | |
290 Exceptional income | 4 211.00 | |||
294 Financial expenses | 126.00 | 164.00 | 126.00 | |
300 Exceptional expenses | 450.00 | 45.00 | 450.00 | |
310 Profit or loss | -8 560.00 | -20 117.00 | -8 560.00 | |
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