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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : MAJESTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | MAJESTIC |
| Siren | 820009389 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015580 |
| Management number | 2017B02384 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 118.00 | 564.00 | 1 554.00 | 2 118.00 |
044 Total Fixed Assets | 2 118.00 | 564.00 | 1 554.00 | 2 118.00 |
050 Raw materials, supplies, in progress | 15 341.00 | 15 341.00 | 15 341.00 | |
072 Receivables – Other | 15 643.00 | 15 643.00 | 15 643.00 | |
084 Cash | 23 397.00 | 23 397.00 | 23 397.00 | |
096 Total Current Assets + Prepaid Expenses | 54 381.00 | 54 381.00 | 54 381.00 | |
110 Total Assets | 56 499.00 | 564.00 | 55 935.00 | 56 499.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 706.00 | |||
136 Profit for the Year | 39 635.00 | |||
142 Total Equity - Total I | 38 929.00 | |||
166 Suppliers and related accounts | 7 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 122.00 | |||
172 Other debts | 9 597.00 | |||
176 Total debts | 17 006.00 | |||
180 Liabilities Total | 55 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 845.00 | 6.00 | 34 845.00 | |
226 Operating subsidies received | 27 500.00 | 27 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 346.00 | 62 346.00 | ||
234 Purchases of goods (including customs duties) | 15 341.00 | 15 341.00 | ||
236 Inventory change (goods) | -3 581.00 | -3 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 263.00 | 263.00 | ||
240 Inventory changes (raw materials and supplies) | -263.00 | -263.00 | ||
242 Other external expenses | 7 301.00 | 7 301.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 19 917.00 | 19 917.00 | ||
270 Operating profit | 42 429.00 | 42 429.00 | ||
300 Exceptional expenses | 555.00 | 555.00 | ||
306 Income tax's | 2 239.00 | 2 239.00 | ||
310 Profit or loss | 39 635.00 | 39 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 118.00 | 2 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 969.00 | 6 969.00 | ||
378 Amount of deductible VAT on goods and services | 8 646.00 | 8 646.00 | ||
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