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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : MAJUTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Complete |
| Name | MAJUTI |
| Siren | 885357400 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/007723 |
| Management number | 2020B04728 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LISSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70 500.00 | 70 500.00 | 70 500.00 | |
BX Customers and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
BZ Other receivables | 13 419.00 | 13 419.00 | 13 419.00 | |
CF Cash and cash equivalents | 30 210.00 | 30 210.00 | 30 210.00 | |
CJ TOTAL (II) | 55 149.00 | 55 149.00 | 55 149.00 | |
CO Grand total (0 to V) | 125 649.00 | 125 649.00 | 125 649.00 | |
CU Other investments | 70 500.00 | 70 500.00 | 70 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 979.00 | 25 979.00 | ||
DL TOTAL (I) | 95 979.00 | 95 979.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 531.00 | 20 531.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
DY Tax and social security liabilities | 8 479.00 | 8 479.00 | ||
EC TOTAL (IV) | 29 670.00 | 29 670.00 | ||
EE Grand total (I to V) | 125 649.00 | 125 649.00 | ||
EG Accrued income and payables due within one year | 29 670.00 | 29 670.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 162 600.00 | |||
FJ Net sales | 162 600.00 | |||
FR Total operating income (I) | 162 600.00 | |||
FW Other purchases and external expenses | 2 860.00 | |||
FX Taxes, duties, and similar payments | 589.00 | |||
FY Salaries and Wages | 128 412.00 | |||
GF Total Operating Expenses (II) | 131 862.00 | |||
GG - OPERATING RESULT (I - II) | 30 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 759.00 | 4 759.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162 600.00 | 162 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 621.00 | 136 621.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 979.00 | 25 979.00 | ||
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