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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : MAJEURE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| Name | MAJEURE PROD |
| Siren | 750583726 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 10104 |
| Management number | 2012B06832 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 626.00 | 2 967.00 | 658.00 | 3 626.00 |
044 Total Fixed Assets | 6 626.00 | 2 967.00 | 3 658.00 | 6 626.00 |
050 Raw materials, supplies, in progress | 190 466.00 | 190 466.00 | 190 466.00 | |
072 Receivables – Other | 182 768.00 | 182 768.00 | 182 768.00 | |
084 Cash | 23 007.00 | 23 007.00 | 23 007.00 | |
096 Total Current Assets + Prepaid Expenses | 396 241.00 | 396 241.00 | 396 241.00 | |
110 Total Assets | 402 867.00 | 2 967.00 | 399 899.00 | 402 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -20 643.00 | |||
136 Profit for the Year | 44 410.00 | |||
142 Total Equity - Total I | 29 266.00 | |||
156 Loans and similar debts | 77 290.00 | |||
166 Suppliers and related accounts | 164 394.00 | |||
172 Other debts | 128 950.00 | |||
176 Total debts | 370 633.00 | |||
180 Liabilities Total | 399 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 684 521.00 | 261 196.00 | 684 521.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 684 521.00 | 261 201.00 | 684 521.00 | |
234 Purchases of goods (including customs duties) | 17 636.00 | 7 198.00 | 17 636.00 | |
242 Other external expenses | 483 830.00 | 209 381.00 | 483 830.00 | |
244 Taxes, duties and similar payments | 394.00 | 104.00 | 394.00 | |
250 Staff compensation | 91 536.00 | 44 430.00 | 91 536.00 | |
252 Social security contributions | 32 407.00 | 16 438.00 | 32 407.00 | |
254 Depreciation and amortization | 333.00 | 97.00 | 333.00 | |
262 Other expenses | 9 333.00 | 9 333.00 | ||
264 Total operating expenses | 635 470.00 | 277 648.00 | 635 470.00 | |
270 Operating profit | 49 051.00 | -16 448.00 | 49 051.00 | |
300 Exceptional expenses | 468.00 | 304.00 | 468.00 | |
306 Income tax's | 4 174.00 | 4 174.00 | ||
310 Profit or loss | 44 410.00 | -16 752.00 | 44 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 626.00 | 3 626.00 | ||
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