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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : MAJ'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | MAJ'BAT |
| Siren | 844780205 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006045 |
| Management number | 2020B01467 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 3 229.00 | 27 771.00 | 31 000.00 |
044 Total Fixed Assets | 31 000.00 | 3 229.00 | 27 771.00 | 31 000.00 |
072 Receivables – Other | 37 410.00 | 37 410.00 | 37 410.00 | |
084 Cash | 272 049.00 | 272 049.00 | 272 049.00 | |
096 Total Current Assets + Prepaid Expenses | 309 459.00 | 309 459.00 | 309 459.00 | |
110 Total Assets | 340 459.00 | 3 229.00 | 337 230.00 | 340 459.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 22 719.00 | |||
136 Profit for the Year | 25 147.00 | |||
142 Total Equity - Total I | 49 366.00 | |||
166 Suppliers and related accounts | 92 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 139.00 | |||
172 Other debts | 195 338.00 | |||
176 Total debts | 287 863.00 | |||
180 Liabilities Total | 337 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 626.00 | 206 626.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 206 653.00 | 206 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 078.00 | 52 078.00 | ||
242 Other external expenses | 98 625.00 | 98 625.00 | ||
250 Staff compensation | 22 624.00 | 22 624.00 | ||
252 Social security contributions | 7 945.00 | 7 945.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 181 360.00 | 181 360.00 | ||
270 Operating profit | 25 293.00 | 25 293.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 25 147.00 | 25 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
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