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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : MAJESTE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAJESTE GROUP |
| Siren | 532290822 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30878 |
| Management number | 2011B10843 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 061.00 | 2 061.00 | 2 061.00 | |
044 Total Fixed Assets | 2 061.00 | 2 061.00 | 2 061.00 | |
060 Merchandise inventory | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 12 722.00 | 12 722.00 | 12 722.00 | |
110 Total Assets | 14 783.00 | 2 061.00 | 12 722.00 | 14 783.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -58 155.00 | |||
136 Profit for the Year | -5 652.00 | |||
142 Total Equity - Total I | -53 807.00 | |||
166 Suppliers and related accounts | 66 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 000.00 | |||
176 Total debts | 66 529.00 | |||
180 Liabilities Total | 12 722.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 061.00 | 2 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 744.00 | 744.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 744.00 | 744.00 | ||
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