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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : MAJU&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | MAJU&CO |
| Siren | 879464170 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1857 |
| Management number | 2019B07643 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 4 091.00 | 4 091.00 | 4 091.00 | |
044 Total Fixed Assets | 24 091.00 | 24 091.00 | 24 091.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 9 143.00 | 9 143.00 | 9 143.00 | |
096 Total Current Assets + Prepaid Expenses | 9 612.00 | 9 612.00 | 9 612.00 | |
110 Total Assets | 33 703.00 | 33 703.00 | 33 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 325.00 | |||
142 Total Equity - Total I | 7 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 26 378.00 | |||
176 Total debts | 26 378.00 | |||
180 Liabilities Total | 33 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 773.00 | 49 773.00 | ||
226 Operating subsidies received | 22 625.00 | 22 625.00 | ||
232 Total operating income excluding VAT | 72 398.00 | 72 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 634.00 | 17 634.00 | ||
242 Other external expenses | 28 328.00 | 28 328.00 | ||
244 Taxes, duties and similar payments | 2 253.00 | 2 253.00 | ||
250 Staff compensation | 15 211.00 | 15 211.00 | ||
252 Social security contributions | 1 473.00 | 1 473.00 | ||
264 Total operating expenses | 64 900.00 | 64 900.00 | ||
270 Operating profit | 7 498.00 | 7 498.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 172.00 | 1 172.00 | ||
310 Profit or loss | 6 325.00 | 6 325.00 | ||
316 Non-deductible compensation and personal benefits | 314.00 | 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 4 091.00 | 4 091.00 | ||
492 Total Fixed Assets (Increases) | 24 091.00 | 24 091.00 | ||
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