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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : MAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | MAJ |
| Siren | 884146507 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7728 |
| Management number | 2020B00621 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Sainte-Catherine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 215.00 | 15 215.00 | 15 215.00 | |
096 Total Current Assets + Prepaid Expenses | 15 215.00 | 15 215.00 | 15 215.00 | |
110 Total Assets | 15 215.00 | 15 215.00 | 15 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 270.00 | |||
142 Total Equity - Total I | 5 270.00 | |||
166 Suppliers and related accounts | 9 027.00 | |||
172 Other debts | 918.00 | |||
176 Total debts | 9 945.00 | |||
180 Liabilities Total | 15 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 776.00 | 23 776.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 778.00 | 23 778.00 | ||
242 Other external expenses | 15 950.00 | 15 950.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 1 329.00 | 1 329.00 | ||
252 Social security contributions | 967.00 | 967.00 | ||
264 Total operating expenses | 18 735.00 | 18 735.00 | ||
270 Operating profit | 5 043.00 | 5 043.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 4 270.00 | 4 270.00 | ||
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