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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : Majortone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2018-12-31 | Complete |
| Name | Majortone |
| Siren | 817647415 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10087 |
| Management number | 2016B01309 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 377.00 | -377.00 | ||
AT Other tangible assets | 5 420.00 | 2 524.00 | 2 896.00 | 5 420.00 |
BJ TOTAL (I) | 5 420.00 | 2 901.00 | 2 519.00 | 5 420.00 |
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CF Cash and cash equivalents | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 453.00 | 453.00 | 453.00 | |
CO Grand total (0 to V) | 5 873.00 | 2 901.00 | 2 972.00 | 5 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -3 951.00 | -1 643.00 | -3 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 227.00 | -2 308.00 | -3 227.00 | |
DL TOTAL (I) | -7 178.00 | -3 950.00 | -7 178.00 | |
EA Other liabilities | 10 150.00 | 8 600.00 | 10 150.00 | |
EC TOTAL (IV) | 10 150.00 | 8 600.00 | 10 150.00 | |
EE Grand total (I to V) | 2 972.00 | 4 649.00 | 2 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 106.00 | |||
FJ Net sales | 106.00 | |||
FR Total operating income (I) | 106.00 | |||
FW Other purchases and external expenses | 812.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FZ Social Security Contributions | 744.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 542.00 | |||
GE Other Expenses | 82.00 | |||
GF Total Operating Expenses (II) | 3 334.00 | |||
GG - OPERATING RESULT (I - II) | -3 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 106.00 | 100.00 | 106.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 334.00 | 2 408.00 | 3 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 227.00 | -2 308.00 | -3 227.00 | |
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