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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : MAJGICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | MAJGICO |
| Siren | 539750026 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8406 |
| Management number | 2012B00656 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 226 774.00 | 226 774.00 | 226 774.00 | |
BZ Other receivables | 4 251.00 | 4 251.00 | 4 251.00 | |
CF Cash and cash equivalents | 284 566.00 | 284 566.00 | 284 566.00 | |
CH Prepaid expenses | 354.00 | 354.00 | 354.00 | |
CJ TOTAL (II) | 515 945.00 | 515 945.00 | 515 945.00 | |
CO Grand total (0 to V) | 515 945.00 | 515 945.00 | 515 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 36 064.00 | 62 479.00 | 36 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 741.00 | 13 585.00 | 260 741.00 | |
DL TOTAL (I) | 307 805.00 | 87 064.00 | 307 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 628.00 | 1 628.00 | ||
DX Trade payables and related accounts | 112 165.00 | 218 333.00 | 112 165.00 | |
DY Tax and social security liabilities | 94 347.00 | 67 873.00 | 94 347.00 | |
EC TOTAL (IV) | 208 140.00 | 286 207.00 | 208 140.00 | |
EE Grand total (I to V) | 515 945.00 | 373 271.00 | 515 945.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 743.00 | 1 743.00 | ||
I4 DECREASES Grand Total | 1 743.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 743.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 743.00 | 1 743.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 743.00 | 1 743.00 | 1 743.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 743.00 | 1 743.00 | 1 743.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 112 165.00 | 112 165.00 | 112 165.00 | |
8E Income Taxes | 86 482.00 | 86 482.00 | 86 482.00 | |
UX Other trade receivables | 226 774.00 | 226 774.00 | 226 774.00 | |
UY Staff and related accounts | 2 360.00 | 2 360.00 | 2 360.00 | |
VB VAT | 1 722.00 | 1 722.00 | 1 722.00 | |
VI Group and Associates | 1 628.00 | 1 628.00 | 1 628.00 | |
VP Miscellaneous | 169.00 | 169.00 | 169.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 457.00 | 1 457.00 | 1 457.00 | |
VS Prepaid expenses | 354.00 | 354.00 | 354.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 231 379.00 | 231 379.00 | 231 379.00 | |
VW VAT | 6 407.00 | 6 407.00 | 6 407.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 208 140.00 | 208 140.00 | 208 140.00 | |
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