Grow your business safely with MAJICE
All the information you need about MAJICE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJICE >
BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : MAJICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-09-30 | Simplified |
| 2019-01-24 | Public | 2017-09-30 | Simplified |
| Name | MAJICE |
| Siren | 824238836 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 21960 |
| Management number | 2016B05704 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617.00 | 246.00 | 371.00 | 617.00 |
044 Total Fixed Assets | 617.00 | 246.00 | 371.00 | 617.00 |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 1 912.00 | 1 912.00 | 1 912.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
110 Total Assets | 3 045.00 | 246.00 | 2 800.00 | 3 045.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 944.00 | |||
136 Profit for the Year | -2 451.00 | |||
142 Total Equity - Total I | -1 357.00 | |||
166 Suppliers and related accounts | 1 526.00 | |||
172 Other debts | 2 630.00 | |||
176 Total debts | 4 156.00 | |||
180 Liabilities Total | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 042.00 | 1 042.00 | ||
218 Production of services sold - France | 1 042.00 | 2 622.00 | 1 042.00 | |
226 Operating subsidies received | 2 200.00 | |||
232 Total operating income excluding VAT | 1 042.00 | 4 822.00 | 1 042.00 | |
242 Other external expenses | 2 539.00 | 3 483.00 | 2 539.00 | |
244 Taxes, duties and similar payments | 130.00 | 130.00 | 130.00 | |
252 Social security contributions | 608.00 | 608.00 | ||
254 Depreciation and amortization | 206.00 | 40.00 | 206.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3 486.00 | 3 653.00 | 3 486.00 | |
270 Operating profit | -2 444.00 | 1 169.00 | -2 444.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 175.00 | |||
310 Profit or loss | -2 451.00 | 994.00 | -2 451.00 | |
all companies in France
Complete and comprehensive database.
