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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : MAJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | MAJJ |
| Siren | 533327011 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4855 |
| Management number | 2011B00524 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 Condette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 711 125.00 | 200 546.00 | 510 579.00 | 711 125.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 711 465.00 | 200 546.00 | 510 919.00 | 711 465.00 |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 977.00 | 977.00 | 977.00 | |
110 Total Assets | 712 442.00 | 200 546.00 | 511 895.00 | 712 442.00 |
120 Share or Individual Capital | 2 400.00 | |||
132 Other Reserves | -368 323.00 | |||
136 Profit for the Year | -65 033.00 | |||
142 Total Equity - Total I | -430 956.00 | |||
156 Loans and similar debts | 680 972.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 193.00 | |||
172 Other debts | 260 609.00 | |||
176 Total debts | 942 851.00 | |||
180 Liabilities Total | 511 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 034.00 | |||
195 Of which payables due in more than one year | 465 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 162.00 | 15 162.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 2 193.00 | 2 193.00 | ||
252 Social security contributions | 784.00 | 784.00 | ||
254 Depreciation and amortization | 35 083.00 | 35 083.00 | ||
264 Total operating expenses | 53 222.00 | 53 222.00 | ||
270 Operating profit | -53 222.00 | -53 222.00 | ||
294 Financial expenses | 11 797.00 | 11 797.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -65 033.00 | -65 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 034.00 | 1 034.00 | ||
490 Total Fixed Assets (Gross Value) | 710 431.00 | 710 431.00 | ||
492 Total Fixed Assets (Increases) | 1 034.00 | 1 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | -63.00 | -63.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | -66.00 | -66.00 | ||
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