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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : MAJUDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | MAJUDY |
| Siren | 509951562 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007569 |
| Management number | 2009B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 335.00 | 13 335.00 | 13 335.00 | |
040 Financial Assets | 719 442.00 | 719 442.00 | 719 442.00 | |
044 Total Fixed Assets | 732 777.00 | 13 335.00 | 719 442.00 | 732 777.00 |
072 Receivables – Other | 8 412.00 | 8 412.00 | 8 412.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 412.00 | 8 412.00 | 8 412.00 | |
110 Total Assets | 741 189.00 | 13 335.00 | 727 854.00 | 741 189.00 |
120 Share or Individual Capital | 55 500.00 | |||
126 Legal Reserve | 5 550.00 | |||
132 Other Reserves | 591 989.00 | |||
136 Profit for the Year | 33 031.00 | |||
142 Total Equity - Total I | 686 070.00 | |||
156 Loans and similar debts | 2 285.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 39 499.00 | |||
176 Total debts | 41 784.00 | |||
180 Liabilities Total | 727 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 000.00 | 426 000.00 | 402 000.00 | |
230 Other income | 16 868.00 | 15 451.00 | 16 868.00 | |
232 Total operating income excluding VAT | 418 868.00 | 441 451.00 | 418 868.00 | |
242 Other external expenses | 40 246.00 | 45 850.00 | 40 246.00 | |
244 Taxes, duties and similar payments | 4 325.00 | 4 036.00 | 4 325.00 | |
250 Staff compensation | 221 716.00 | 244 071.00 | 221 716.00 | |
252 Social security contributions | 113 302.00 | 125 888.00 | 113 302.00 | |
262 Other expenses | 74.00 | 1.00 | 74.00 | |
264 Total operating expenses | 379 664.00 | 419 845.00 | 379 664.00 | |
270 Operating profit | 39 203.00 | 21 606.00 | 39 203.00 | |
294 Financial expenses | 318.00 | |||
306 Income tax's | 6 172.00 | 3 928.00 | 6 172.00 | |
310 Profit or loss | 33 031.00 | 17 361.00 | 33 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 732 777.00 | 732 777.00 | ||
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