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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : MAJ SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | MAJ SERVICE |
| Siren | 838902823 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 5451 |
| Management number | 2018B00215 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 300.00 | 300.00 | 300.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 829.00 | |||
142 Total Equity - Total I | -1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 374.00 | |||
172 Other debts | 2 029.00 | |||
176 Total debts | 2 029.00 | |||
180 Liabilities Total | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 206.00 | 16 206.00 | ||
232 Total operating income excluding VAT | 16 206.00 | 16 206.00 | ||
234 Purchases of goods (including customs duties) | 17 269.00 | 17 269.00 | ||
242 Other external expenses | 171.00 | 171.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
264 Total operating expenses | 18 035.00 | 18 035.00 | ||
270 Operating profit | -1 829.00 | -1 829.00 | ||
310 Profit or loss | -1 829.00 | -1 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94.00 | 94.00 | ||
378 Amount of deductible VAT on goods and services | 34.00 | 34.00 | ||
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