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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : MAJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Complete |
| 2022-06-28 | Public | 2021-06-30 | Complete |
| 2020-10-29 | Public | 2020-06-30 | Complete |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2020-03-23 | Public | 2018-09-30 | Complete |
| Name | MAJ SERVICES |
| Siren | 834263717 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2023/001296 |
| Management number | 2018B00003 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 123 000.00 | 123 000.00 | 123 000.00 | |
BB Receivables related to investments | 80 000.00 | 80 000.00 | 80 000.00 | |
BJ TOTAL (I) | 203 000.00 | 203 000.00 | 203 000.00 | |
BZ Other receivables | 14 877.00 | 14 877.00 | 14 877.00 | |
CF Cash and cash equivalents | 5 554.00 | 5 554.00 | 5 554.00 | |
CJ TOTAL (II) | 20 431.00 | 20 431.00 | 20 431.00 | |
CO Grand total (0 to V) | 223 431.00 | 223 431.00 | 223 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 13 156.00 | 13 156.00 | 13 156.00 | |
DH Retained earnings | -8 171.00 | -27 194.00 | -8 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 504.00 | 19 023.00 | -9 504.00 | |
DL TOTAL (I) | -3 420.00 | 6 085.00 | -3 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 418.00 | 222 350.00 | 225 418.00 | |
DX Trade payables and related accounts | 1 272.00 | 778.00 | 1 272.00 | |
DY Tax and social security liabilities | 161.00 | 162.00 | 161.00 | |
EC TOTAL (IV) | 226 851.00 | 223 290.00 | 226 851.00 | |
EE Grand total (I to V) | 223 431.00 | 229 375.00 | 223 431.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 216.00 | |||
FR Total operating income (I) | 216.00 | |||
FW Other purchases and external expenses | 1 910.00 | |||
FX Taxes, duties, and similar payments | 2 935.00 | |||
FY Salaries and Wages | 1 113.00 | |||
FZ Social Security Contributions | 3 762.00 | |||
GF Total Operating Expenses (II) | 9 720.00 | |||
GG - OPERATING RESULT (I - II) | -9 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 717.00 | |||
HH Total exceptional expenses (VIII) | 717.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -717.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 216.00 | 27 000.00 | 216.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 720.00 | 7 977.00 | 9 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 504.00 | 19 023.00 | -9 504.00 | |
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