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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : MAJOR BUSINESS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | MAJOR BUSINESS INVEST |
| Siren | 878015783 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26429 |
| Management number | 2021B05325 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Aubin-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 12 025.00 | 12 025.00 | 12 025.00 | |
084 Cash | 31 000.00 | 31 000.00 | 31 000.00 | |
096 Total Current Assets + Prepaid Expenses | 48 025.00 | 48 025.00 | 48 025.00 | |
110 Total Assets | 128 025.00 | 128 025.00 | 128 025.00 | |
120 Share or Individual Capital | 75 100.00 | |||
126 Legal Reserve | 1 005.00 | |||
136 Profit for the Year | 28 017.00 | |||
142 Total Equity - Total I | 104 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 761.00 | |||
172 Other debts | 23 902.00 | |||
176 Total debts | 23 902.00 | |||
180 Liabilities Total | 128 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 4 392.00 | 4 392.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 554.00 | 4 554.00 | ||
270 Operating profit | 15 446.00 | 15 446.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 28 017.00 | 28 017.00 | ||
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