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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : MAJE EDIFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| Name | MAJE EDIFICE |
| Siren | 899519078 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 38252 |
| Management number | 2021B03432 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 949.00 | 295.00 | 1 654.00 | 1 949.00 |
040 Financial Assets | 36 282.00 | 36 282.00 | 36 282.00 | |
044 Total Fixed Assets | 38 231.00 | 295.00 | 37 936.00 | 38 231.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 8 106.00 | 8 106.00 | 8 106.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 8 501.00 | 8 501.00 | 8 501.00 | |
110 Total Assets | 46 732.00 | 295.00 | 46 437.00 | 46 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 1 290.00 | |||
156 Loans and similar debts | 33 543.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 353.00 | |||
172 Other debts | 9 682.00 | |||
176 Total debts | 45 147.00 | |||
180 Liabilities Total | 46 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 231.00 | |||
195 Of which payables due in more than one year | 28 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 855.00 | 36 855.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 856.00 | 36 856.00 | ||
242 Other external expenses | 21 173.00 | 21 173.00 | ||
250 Staff compensation | 14 900.00 | 14 900.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 369.00 | 36 369.00 | ||
270 Operating profit | 487.00 | 487.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 290.00 | 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 949.00 | 1 949.00 | ||
482 INCREASES Financial Assets | 36 282.00 | 36 282.00 | ||
492 Total Fixed Assets (Increases) | 38 231.00 | 38 231.00 | ||
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