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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : MAJIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MAJIMMO |
| Siren | 489082255 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19034 |
| Management number | 2006B06079 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 782.00 | 2 782.00 | 2 782.00 | |
AT Other tangible assets | 5 038.00 | 4 522.00 | 517.00 | 5 038.00 |
BH Other financial assets | 3 898.00 | 3 898.00 | 3 898.00 | |
BJ TOTAL (I) | 11 718.00 | 7 304.00 | 4 414.00 | 11 718.00 |
BX Customers and related accounts | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 2 155.00 | 2 155.00 | 2 155.00 | |
CD Marketable securities | 20 690.00 | 20 690.00 | 20 690.00 | |
CF Cash and cash equivalents | 18 510.00 | 18 510.00 | 18 510.00 | |
CH Prepaid expenses | 4 055.00 | 4 055.00 | 4 055.00 | |
CJ TOTAL (II) | 45 610.00 | 45 610.00 | 45 610.00 | |
CO Grand total (0 to V) | 57 328.00 | 7 304.00 | 50 024.00 | 57 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 32 325.00 | 40 973.00 | 32 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 992.00 | -8 648.00 | -2 992.00 | |
DL TOTAL (I) | 30 983.00 | 33 975.00 | 30 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 765.00 | |||
DX Trade payables and related accounts | 7 537.00 | 4 900.00 | 7 537.00 | |
DY Tax and social security liabilities | 11 304.00 | 14 576.00 | 11 304.00 | |
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 19 041.00 | 28 242.00 | 19 041.00 | |
EE Grand total (I to V) | 50 024.00 | 62 217.00 | 50 024.00 | |
EG Accrued income and payables due within one year | 28 242.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 469.00 | 141 469.00 | 141 469.00 | |
FJ Net sales | 141 469.00 | 141 469.00 | 141 469.00 | |
FQ Other income | 686.00 | |||
FR Total operating income (I) | 142 156.00 | |||
FW Other purchases and external expenses | 74 068.00 | |||
FX Taxes, duties, and similar payments | 1 052.00 | |||
FY Salaries and Wages | 45 830.00 | |||
FZ Social Security Contributions | 24 136.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 145 147.00 | |||
GG - OPERATING RESULT (I - II) | -2 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 156.00 | 113 899.00 | 142 156.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 147.00 | 122 547.00 | 145 147.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 992.00 | -8 648.00 | -2 992.00 | |
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