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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : MAJELLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | MAJELLAN |
| Siren | 808106991 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9527 |
| Management number | 2014B03940 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 701.00 | 20 132.00 | 9 569.00 | 29 701.00 |
044 Total Fixed Assets | 29 701.00 | 20 132.00 | 9 569.00 | 29 701.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 36 854.00 | 36 854.00 | 36 854.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 42 550.00 | 42 550.00 | 42 550.00 | |
110 Total Assets | 72 251.00 | 20 132.00 | 52 119.00 | 72 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 133.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 45 489.00 | |||
156 Loans and similar debts | 5 275.00 | |||
166 Suppliers and related accounts | 316.00 | |||
172 Other debts | 1 039.00 | |||
176 Total debts | 6 629.00 | |||
180 Liabilities Total | 52 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 535.00 | 26 047.00 | 17 535.00 | |
230 Other income | 6.00 | 10.00 | 6.00 | |
232 Total operating income excluding VAT | 17 541.00 | 26 057.00 | 17 541.00 | |
242 Other external expenses | 8 799.00 | 993.00 | 8 799.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 710.00 | 761.00 | 710.00 | |
250 Staff compensation | 15 858.00 | |||
252 Social security contributions | 10 260.00 | |||
254 Depreciation and amortization | 5 688.00 | 6 162.00 | 5 688.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 15 197.00 | 34 040.00 | 15 197.00 | |
270 Operating profit | 2 344.00 | -7 984.00 | 2 344.00 | |
294 Financial expenses | 87.00 | 126.00 | 87.00 | |
300 Exceptional expenses | 450.00 | |||
310 Profit or loss | 2 257.00 | -8 560.00 | 2 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 133.00 | 2 133.00 | ||
490 Total Fixed Assets (Gross Value) | 29 707.00 | 29 707.00 | ||
492 Total Fixed Assets (Increases) | 2 133.00 | 2 133.00 | ||
494 Total Fixed Assets (Decreases) | 2 138.00 | 2 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 507.00 | 3 507.00 | ||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
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