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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : MAJELEC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2016-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | MAJELEC SARL |
| Siren | 403245533 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2087 |
| Management number | 1996B00011 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 985.00 | 985.00 | |
040 Financial Assets | 852.00 | 852.00 | 852.00 | |
044 Total Fixed Assets | 1 837.00 | 985.00 | 852.00 | 1 837.00 |
050 Raw materials, supplies, in progress | 6 140.00 | 6 140.00 | 6 140.00 | |
060 Merchandise inventory | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | 6 570.00 | 6 570.00 | 6 570.00 | |
072 Receivables – Other | 2 059.00 | 2 059.00 | 2 059.00 | |
084 Cash | 60 225.00 | 60 225.00 | 60 225.00 | |
092 Prepaid expenses | 4 880.00 | 4 880.00 | 4 880.00 | |
096 Total Current Assets + Prepaid Expenses | 74 994.00 | 74 994.00 | 74 994.00 | |
110 Total Assets | 76 831.00 | 985.00 | 75 846.00 | 76 831.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 79 974.00 | |||
136 Profit for the Year | -98 950.00 | |||
142 Total Equity - Total I | -5 776.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
172 Other debts | 79 296.00 | |||
176 Total debts | 81 622.00 | |||
180 Liabilities Total | 75 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 726.00 | 93 726.00 | ||
222 Inventory production | 6 140.00 | 6 140.00 | ||
230 Other income | 1 547.00 | 1 547.00 | ||
232 Total operating income excluding VAT | 101 413.00 | 101 413.00 | ||
234 Purchases of goods (including customs duties) | 30 356.00 | 30 356.00 | ||
242 Other external expenses | 38 558.00 | 38 558.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 89 789.00 | 89 789.00 | ||
252 Social security contributions | 40 993.00 | 40 993.00 | ||
264 Total operating expenses | 200 648.00 | 200 648.00 | ||
270 Operating profit | -99 235.00 | -99 235.00 | ||
290 Exceptional income | 1 832.00 | 1 832.00 | ||
294 Financial expenses | 1 547.00 | 1 547.00 | ||
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | -98 950.00 | -98 950.00 | ||
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