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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : MAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-12-31 | Complete |
| Name | MAJO |
| Siren | 820000164 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31662 |
| Management number | 2016B01466 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 796 576.00 | 1 120 699.00 | 675 878.00 | 1 796 576.00 |
028 Tangible Assets | 94 642.00 | 61 804.00 | 32 838.00 | 94 642.00 |
040 Financial Assets | 13 295.00 | 13 295.00 | 13 295.00 | |
044 Total Fixed Assets | 1 904 513.00 | 1 182 503.00 | 722 010.00 | 1 904 513.00 |
068 Receivables – Trade and related accounts | 221 489.00 | 221 489.00 | 221 489.00 | |
072 Receivables – Other | 254 165.00 | 254 165.00 | 254 165.00 | |
084 Cash | 82 859.00 | 82 859.00 | 82 859.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 558 829.00 | 558 829.00 | 558 829.00 | |
110 Total Assets | 2 463 342.00 | 1 182 503.00 | 1 280 839.00 | 2 463 342.00 |
120 Share or Individual Capital | 504 774.00 | |||
134 Retained Earnings | -290 484.00 | |||
136 Profit for the Year | 317 254.00 | |||
142 Total Equity - Total I | 531 544.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 133 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 300.00 | |||
172 Other debts | 315 453.00 | |||
176 Total debts | 749 296.00 | |||
180 Liabilities Total | 1 280 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 447 849.00 | |||
195 Of which payables due in more than one year | 270 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 415 131.00 | 415 131.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 615.00 | 25 615.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 503.00 | 3 503.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 457 064.00 | 1 457 064.00 | ||
492 Total Fixed Assets (Increases) | 447 849.00 | 447 849.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 155 765.00 | 155 765.00 | ||
378 Amount of deductible VAT on goods and services | 25 482.00 | 25 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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