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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MAJA |
| Siren | 500814124 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 869 |
| Management number | 2007B01206 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le Gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 806.00 | 2 806.00 | 2 806.00 | |
044 Total Fixed Assets | 2 806.00 | 2 806.00 | 2 806.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 198.00 | 2 198.00 | 2 198.00 | |
096 Total Current Assets + Prepaid Expenses | 2 823.00 | 2 823.00 | 2 823.00 | |
110 Total Assets | 5 629.00 | 2 806.00 | 2 823.00 | 5 629.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 903.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | -7 435.00 | |||
156 Loans and similar debts | 651.00 | |||
166 Suppliers and related accounts | 6 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 913.00 | |||
172 Other debts | 2 913.00 | |||
176 Total debts | 10 258.00 | |||
180 Liabilities Total | 2 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 391.00 | 43 391.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 392.00 | 43 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 365.00 | 9 365.00 | ||
242 Other external expenses | 37 374.00 | 37 374.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
252 Social security contributions | 480.00 | 480.00 | ||
264 Total operating expenses | 47 760.00 | 47 760.00 | ||
270 Operating profit | -4 368.00 | -4 368.00 | ||
290 Exceptional income | 372.00 | 372.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -4 032.00 | -4 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 806.00 | 2 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 574.00 | 574.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
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