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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : MAJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | MAJU |
| Siren | 839691268 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11866 |
| Management number | 2018B01257 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 66 600.00 | 66 600.00 | 66 600.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 68 760.00 | 68 760.00 | 68 760.00 | |
110 Total Assets | 68 760.00 | 68 760.00 | 68 760.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 771.00 | |||
142 Total Equity - Total I | 51 771.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 16 028.00 | |||
176 Total debts | 16 988.00 | |||
180 Liabilities Total | 68 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 500.00 | 55 500.00 | ||
232 Total operating income excluding VAT | 55 500.00 | 55 500.00 | ||
242 Other external expenses | 800.00 | 800.00 | ||
250 Staff compensation | 2 774.00 | 2 774.00 | ||
252 Social security contributions | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 4 728.00 | 4 728.00 | ||
270 Operating profit | 50 771.00 | 50 771.00 | ||
310 Profit or loss | 50 771.00 | 50 771.00 | ||
316 Non-deductible compensation and personal benefits | 2 102.00 | 2 102.00 | ||
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