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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : MAJURIS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-06-30 | Simplified |
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2018-10-29 | Public | 2018-06-30 | Simplified |
| 2018-05-28 | Public | 2017-06-30 | Simplified |
| Name | MAJURIS FINANCES |
| Siren | 534745864 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 3111 |
| Management number | 2011B00950 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 851.00 | 27 727.00 | 272 124.00 | 299 851.00 |
044 Total Fixed Assets | 299 851.00 | 27 727.00 | 272 124.00 | 299 851.00 |
072 Receivables – Other | 39 229.00 | 39 229.00 | 39 229.00 | |
084 Cash | 176 938.00 | 176 938.00 | 176 938.00 | |
096 Total Current Assets + Prepaid Expenses | 216 166.00 | 216 166.00 | 216 166.00 | |
110 Total Assets | 516 017.00 | 27 727.00 | 488 290.00 | 516 017.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 126 369.00 | |||
136 Profit for the Year | 8 139.00 | |||
142 Total Equity - Total I | 464 508.00 | |||
166 Suppliers and related accounts | 17 101.00 | |||
172 Other debts | 6 681.00 | |||
176 Total debts | 23 782.00 | |||
180 Liabilities Total | 488 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 19 200.00 | 19 200.00 | ||
232 Total operating income excluding VAT | 19 200.00 | 19 200.00 | ||
242 Other external expenses | 18 683.00 | 18 683.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
252 Social security contributions | 1 077.00 | 1 077.00 | ||
264 Total operating expenses | 19 789.00 | 19 789.00 | ||
270 Operating profit | -589.00 | -589.00 | ||
306 Income tax's | -8 728.00 | -8 728.00 | ||
310 Profit or loss | 8 139.00 | 8 139.00 | ||
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