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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : MAJEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-03-23 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | MAJEC |
| Siren | 509007167 |
| Closing | 2022-09-30 |
| Registry code | 2702 |
| Registration number | 601 |
| Management number | 2008B00983 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Acquigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 598.00 | 34 598.00 | 34 598.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
092 Prepaid expenses | 1 826.00 | 1 826.00 | 1 826.00 | |
096 Total Current Assets + Prepaid Expenses | 36 599.00 | 36 599.00 | 36 599.00 | |
110 Total Assets | 36 599.00 | 36 599.00 | 36 599.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 33 359.00 | |||
136 Profit for the Year | -15 562.00 | |||
142 Total Equity - Total I | 19 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 930.00 | |||
172 Other debts | 17 152.00 | |||
176 Total debts | 17 152.00 | |||
180 Liabilities Total | 36 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 568.00 | 568.00 | ||
218 Production of services sold - France | 29 014.00 | 29 014.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 583.00 | 29 583.00 | ||
234 Purchases of goods (including customs duties) | 172.00 | 172.00 | ||
236 Inventory change (goods) | 129.00 | 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 265.00 | 1 265.00 | ||
240 Inventory changes (raw materials and supplies) | 190.00 | 190.00 | ||
242 Other external expenses | 11 884.00 | 11 884.00 | ||
243 (including business tax) | -7 051.00 | -7 051.00 | ||
244 Taxes, duties and similar payments | 2 312.00 | 2 312.00 | ||
250 Staff compensation | 16 887.00 | 16 887.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 33 357.00 | 33 357.00 | ||
270 Operating profit | -3 774.00 | -3 774.00 | ||
290 Exceptional income | 32 920.00 | 32 920.00 | ||
294 Financial expenses | -3.00 | -3.00 | ||
300 Exceptional expenses | 44 711.00 | 44 711.00 | ||
310 Profit or loss | -15 562.00 | -15 562.00 | ||
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