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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : MAJOR'DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | MAJOR'DOM |
| Siren | 790191316 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111427 |
| Management number | 2012B25995 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 620.00 | 847.00 | 773.00 | 1 620.00 |
028 Tangible Assets | 13 926.00 | 11 306.00 | 2 620.00 | 13 926.00 |
040 Financial Assets | 5 395.00 | 5 395.00 | 5 395.00 | |
044 Total Fixed Assets | 40 941.00 | 12 153.00 | 28 788.00 | 40 941.00 |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 18 135.00 | 18 135.00 | 18 135.00 | |
084 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
096 Total Current Assets + Prepaid Expenses | 20 094.00 | 20 094.00 | 20 094.00 | |
110 Total Assets | 61 035.00 | 12 153.00 | 48 882.00 | 61 035.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -22 319.00 | |||
136 Profit for the Year | -6 380.00 | |||
142 Total Equity - Total I | -24 698.00 | |||
166 Suppliers and related accounts | 16 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 485.00 | |||
172 Other debts | 57 389.00 | |||
176 Total debts | 73 581.00 | |||
180 Liabilities Total | 48 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 281.00 | 173 281.00 | ||
230 Other income | 1 534.00 | 1 534.00 | ||
232 Total operating income excluding VAT | 174 815.00 | 174 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 592.00 | 4 592.00 | ||
242 Other external expenses | 108 573.00 | 108 573.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 877.00 | ||
250 Staff compensation | 52 915.00 | 52 915.00 | ||
252 Social security contributions | 6 461.00 | 6 461.00 | ||
254 Depreciation and amortization | 3 124.00 | 3 124.00 | ||
262 Other expenses | 418.00 | 418.00 | ||
264 Total operating expenses | 177 960.00 | 177 960.00 | ||
270 Operating profit | -3 145.00 | -3 145.00 | ||
300 Exceptional expenses | 3 235.00 | 3 235.00 | ||
310 Profit or loss | -6 380.00 | -6 380.00 | ||
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