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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : MAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | MAJE |
| Siren | 389677808 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003572 |
| Management number | 1993B00030 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66290 CERBERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 282.00 | 114 425.00 | 5 856.00 | 120 282.00 |
044 Total Fixed Assets | 120 282.00 | 114 425.00 | 5 856.00 | 120 282.00 |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 723.00 | 723.00 | 723.00 | |
110 Total Assets | 121 006.00 | 114 425.00 | 6 580.00 | 121 006.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -324 755.00 | |||
136 Profit for the Year | -3 254.00 | |||
142 Total Equity - Total I | -320 387.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 483.00 | |||
172 Other debts | 326 487.00 | |||
176 Total debts | 326 967.00 | |||
180 Liabilities Total | 6 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 663.00 | 1 663.00 | ||
232 Total operating income excluding VAT | 1 663.00 | 1 663.00 | ||
242 Other external expenses | 3 130.00 | 3 130.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 1 726.00 | 1 726.00 | ||
264 Total operating expenses | 4 856.00 | 4 856.00 | ||
270 Operating profit | -3 192.00 | -3 192.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -3 254.00 | -3 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 282.00 | 120 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
378 Amount of deductible VAT on goods and services | 346.00 | 346.00 | ||
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