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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : majuco.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | majuco. |
| Siren | 891470387 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44202 |
| Management number | 2020B10779 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 467.00 | 1 320.00 | 5 146.00 | 6 467.00 |
044 Total Fixed Assets | 6 467.00 | 1 320.00 | 5 146.00 | 6 467.00 |
068 Receivables – Trade and related accounts | 18 645.00 | 18 645.00 | 18 645.00 | |
072 Receivables – Other | 2 402.00 | 2 402.00 | 2 402.00 | |
084 Cash | 48 973.00 | 48 973.00 | 48 973.00 | |
096 Total Current Assets + Prepaid Expenses | 70 020.00 | 70 020.00 | 70 020.00 | |
110 Total Assets | 76 488.00 | 1 320.00 | 75 167.00 | 76 488.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 29 548.00 | |||
142 Total Equity - Total I | 37 548.00 | |||
166 Suppliers and related accounts | 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 566.00 | |||
172 Other debts | 36 632.00 | |||
176 Total debts | 37 619.00 | |||
180 Liabilities Total | 75 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 070.00 | 65 070.00 | ||
232 Total operating income excluding VAT | 65 070.00 | 65 070.00 | ||
242 Other external expenses | 28 520.00 | 28 520.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 320.00 | 1 320.00 | ||
264 Total operating expenses | 29 972.00 | 29 972.00 | ||
270 Operating profit | 35 098.00 | 35 098.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 5 265.00 | 5 265.00 | ||
310 Profit or loss | 29 548.00 | 29 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 467.00 | 6 467.00 | ||
492 Total Fixed Assets (Increases) | 6 467.00 | 6 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 289.00 | 10 289.00 | ||
378 Amount of deductible VAT on goods and services | 1 756.00 | 1 756.00 | ||
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