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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : MAJALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | MAJALO |
| Siren | 810763813 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 2130 |
| Management number | 2015B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 505 135.00 | 505 135.00 | 505 135.00 | |
044 Total Fixed Assets | 505 135.00 | 505 135.00 | 505 135.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 99 150.00 | 99 150.00 | 99 150.00 | |
096 Total Current Assets + Prepaid Expenses | 99 992.00 | 99 992.00 | 99 992.00 | |
110 Total Assets | 605 127.00 | 605 127.00 | 605 127.00 | |
120 Share or Individual Capital | 460 000.00 | |||
126 Legal Reserve | 46 000.00 | |||
132 Other Reserves | 38 304.00 | |||
136 Profit for the Year | 58 592.00 | |||
142 Total Equity - Total I | 602 896.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
172 Other debts | 294.00 | |||
176 Total debts | 2 231.00 | |||
180 Liabilities Total | 605 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 314.00 | 1 000.00 | 1 314.00 | |
243 (including business tax) | -345.00 | -345.00 | ||
244 Taxes, duties and similar payments | -345.00 | 459.00 | -345.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 969.00 | 1 460.00 | 969.00 | |
270 Operating profit | -969.00 | -1 460.00 | -969.00 | |
280 Financial income | 59 780.00 | 59 780.00 | 59 780.00 | |
290 Exceptional income | 1 026.00 | |||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 58 592.00 | 59 347.00 | 58 592.00 | |
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