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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : MAJYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| Name | MAJYL |
| Siren | 830586137 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 3071 |
| Management number | 2017B15567 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153 810.00 | 153 810.00 | 153 810.00 | |
040 Financial Assets | 827 526.00 | 827 526.00 | 827 526.00 | |
044 Total Fixed Assets | 981 336.00 | 981 336.00 | 981 336.00 | |
068 Receivables – Trade and related accounts | 27 805.00 | 27 805.00 | 27 805.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 1 327 457.00 | 1 327 457.00 | 1 327 457.00 | |
092 Prepaid expenses | 42 126.00 | 42 126.00 | 42 126.00 | |
096 Total Current Assets + Prepaid Expenses | 1 697 433.00 | 1 697 433.00 | 1 697 433.00 | |
110 Total Assets | 2 678 769.00 | 2 678 769.00 | 2 678 769.00 | |
120 Share or Individual Capital | 826 326.00 | |||
126 Legal Reserve | 82 633.00 | |||
134 Retained Earnings | 396 005.00 | |||
136 Profit for the Year | 1 362 535.00 | |||
142 Total Equity - Total I | 2 667 499.00 | |||
166 Suppliers and related accounts | 7 273.00 | |||
172 Other debts | 3 996.00 | |||
176 Total debts | 11 269.00 | |||
180 Liabilities Total | 2 678 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 629.00 | 1 629.00 | ||
218 Production of services sold - France | 21 610.00 | 21 610.00 | ||
232 Total operating income excluding VAT | 21 610.00 | 21 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 163.00 | 8 163.00 | ||
242 Other external expenses | 168 170.00 | 168 170.00 | ||
262 Other expenses | 2 822.00 | 2 822.00 | ||
264 Total operating expenses | 179 155.00 | 179 155.00 | ||
270 Operating profit | -157 545.00 | -157 545.00 | ||
280 Financial income | 1 520 080.00 | 1 520 080.00 | ||
310 Profit or loss | 1 362 535.00 | 1 362 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 810.00 | 3 810.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 976 326.00 | 976 326.00 | ||
492 Total Fixed Assets (Increases) | 5 010.00 | 5 010.00 | ||
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