Grow your business safely with MAJOA PARIS
All the information you need about MAJOA PARIS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJOA PARIS >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : MAJOA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| Name | MAJOA PARIS |
| Siren | 819346875 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 7936 |
| Management number | 2016B00391 |
| Activity code | 3213Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 APREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 949.00 | 1 051.00 | 2 000.00 |
028 Tangible Assets | 6 340.00 | 3 736.00 | 2 604.00 | 6 340.00 |
044 Total Fixed Assets | 8 340.00 | 4 685.00 | 3 655.00 | 8 340.00 |
050 Raw materials, supplies, in progress | 538.00 | 538.00 | 538.00 | |
060 Merchandise inventory | 3 764.00 | 3 764.00 | 3 764.00 | |
072 Receivables – Other | 2 574.00 | 2 574.00 | 2 574.00 | |
084 Cash | 2 841.00 | 2 841.00 | 2 841.00 | |
096 Total Current Assets + Prepaid Expenses | 9 718.00 | 9 718.00 | 9 718.00 | |
110 Total Assets | 18 058.00 | 4 685.00 | 13 373.00 | 18 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 446.00 | |||
136 Profit for the Year | -12 765.00 | |||
142 Total Equity - Total I | -4 211.00 | |||
156 Loans and similar debts | 2 750.00 | |||
166 Suppliers and related accounts | 2 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 282.00 | |||
172 Other debts | 12 282.00 | |||
176 Total debts | 17 584.00 | |||
180 Liabilities Total | 13 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 770.00 | 8 770.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 8 785.00 | 8 785.00 | ||
234 Purchases of goods (including customs duties) | 6 275.00 | 6 275.00 | ||
236 Inventory change (goods) | -1 446.00 | -1 446.00 | ||
240 Inventory changes (raw materials and supplies) | 536.00 | 536.00 | ||
242 Other external expenses | 10 899.00 | 10 899.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
254 Depreciation and amortization | 1 768.00 | 1 768.00 | ||
262 Other expenses | 1 293.00 | 1 293.00 | ||
264 Total operating expenses | 19 594.00 | 19 594.00 | ||
270 Operating profit | -10 809.00 | -10 809.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 1 919.00 | 1 919.00 | ||
310 Profit or loss | -12 765.00 | -12 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 340.00 | 8 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 571.00 | 1 571.00 | ||
378 Amount of deductible VAT on goods and services | 2 957.00 | 2 957.00 | ||
all companies in France
Complete and comprehensive database.
