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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MAJACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | MAJACQ |
| Siren | 752509307 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 5884 |
| Management number | 2018B00014 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 Plomelin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 677.00 | 14 608.00 | 17 070.00 | 31 677.00 |
BJ TOTAL (I) | 32 117.00 | 14 608.00 | 17 510.00 | 32 117.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 517.00 | 517.00 | 517.00 | |
CF Cash and cash equivalents | 129 007.00 | 129 007.00 | 129 007.00 | |
CJ TOTAL (II) | 129 524.00 | 129 524.00 | 129 524.00 | |
CO Grand total (0 to V) | 161 641.00 | 14 608.00 | 147 034.00 | 161 641.00 |
CU Other investments | 440.00 | 440.00 | 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 4 212.00 | 21 921.00 | 4 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 315.00 | 16 839.00 | 31 315.00 | |
DL TOTAL (I) | 36 078.00 | 39 310.00 | 36 078.00 | |
DX Trade payables and related accounts | 2 215.00 | 2 011.00 | 2 215.00 | |
DY Tax and social security liabilities | 6 485.00 | 8 184.00 | 6 485.00 | |
EA Other liabilities | 102 256.00 | 63 319.00 | 102 256.00 | |
EC TOTAL (IV) | 110 956.00 | 73 514.00 | 110 956.00 | |
EE Grand total (I to V) | 147 034.00 | 112 824.00 | 147 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 425.00 | 61 425.00 | 61 425.00 | |
FJ Net sales | 61 425.00 | 61 425.00 | 61 425.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 32 713.00 | |||
FR Total operating income (I) | 94 139.00 | |||
FW Other purchases and external expenses | 17 520.00 | |||
FX Taxes, duties, and similar payments | 2 594.00 | |||
FZ Social Security Contributions | 2 883.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 036.00 | |||
GE Other Expenses | 27 300.00 | |||
GF Total Operating Expenses (II) | 56 333.00 | |||
GG - OPERATING RESULT (I - II) | 37 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 490.00 | 3 542.00 | 6 490.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 94 139.00 | 47 699.00 | 94 139.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 823.00 | 30 861.00 | 62 823.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 315.00 | 16 839.00 | 31 315.00 | |
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