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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : MAJERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| Name | MAJERA |
| Siren | 890062169 |
| Closing | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 2405 |
| Management number | 2020B00672 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Plats |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 140 000.00 | 2 140 000.00 | 2 140 000.00 | |
044 Total Fixed Assets | 2 140 000.00 | 2 140 000.00 | 2 140 000.00 | |
068 Receivables – Trade and related accounts | 85 957.00 | 85 957.00 | 85 957.00 | |
072 Receivables – Other | 76 940.00 | 76 940.00 | 76 940.00 | |
084 Cash | 37 698.00 | 37 698.00 | 37 698.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 200 827.00 | 200 827.00 | 200 827.00 | |
110 Total Assets | 2 340 827.00 | 2 340 827.00 | 2 340 827.00 | |
120 Share or Individual Capital | 2 139 000.00 | |||
136 Profit for the Year | 19 382.00 | |||
142 Total Equity - Total I | 2 158 382.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 479.00 | |||
172 Other debts | 179 934.00 | |||
176 Total debts | 182 445.00 | |||
180 Liabilities Total | 2 340 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 140 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 140 000.00 | |||
195 Of which payables due in more than one year | 53 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 491.00 | 303 491.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 303 492.00 | 303 492.00 | ||
242 Other external expenses | 18 498.00 | 18 498.00 | ||
244 Taxes, duties and similar payments | 2 300.00 | 2 300.00 | ||
250 Staff compensation | 185 646.00 | 185 646.00 | ||
252 Social security contributions | 74 189.00 | 74 189.00 | ||
264 Total operating expenses | 280 633.00 | 280 633.00 | ||
270 Operating profit | 22 859.00 | 22 859.00 | ||
280 Financial income | 320.00 | 320.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
306 Income tax's | 3 420.00 | 3 420.00 | ||
310 Profit or loss | 19 382.00 | 19 382.00 | ||
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