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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : MAJIN SHARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| Name | MAJIN SHARK |
| Siren | 847607132 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34232 |
| Management number | 2020B09154 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY-SOUS-BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 505.00 | 947.00 | 3 558.00 | 4 505.00 |
BJ TOTAL (I) | 4 505.00 | 947.00 | 3 558.00 | 4 505.00 |
BX Customers and related accounts | 17 126.00 | 17 126.00 | 17 126.00 | |
BZ Other receivables | 203.00 | 203.00 | 203.00 | |
CF Cash and cash equivalents | 63 969.00 | 63 969.00 | 63 969.00 | |
CH Prepaid expenses | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 81 332.00 | 81 332.00 | 81 332.00 | |
CO Grand total (0 to V) | 85 837.00 | 947.00 | 84 890.00 | 85 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 814.00 | 24 814.00 | ||
DL TOTAL (I) | 24 914.00 | 24 914.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 59 796.00 | 59 796.00 | ||
EC TOTAL (IV) | 59 976.00 | 59 976.00 | ||
EE Grand total (I to V) | 84 890.00 | 84 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 280 092.00 | 280 092.00 | 280 092.00 | |
FJ Net sales | 280 092.00 | 280 092.00 | 280 092.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 280 093.00 | |||
FW Other purchases and external expenses | 26 473.00 | |||
FX Taxes, duties, and similar payments | 1 292.00 | |||
FY Salaries and Wages | 167 968.00 | |||
FZ Social Security Contributions | 53 357.00 | |||
GA Operating Expenses - Depreciation and Amortization | 947.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 250 041.00 | |||
GG - OPERATING RESULT (I - II) | 30 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 239.00 | 5 239.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 280 093.00 | 280 093.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 255 280.00 | 255 280.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 814.00 | 24 814.00 | ||
HP References: Equipment leasing | 3 750.00 | 3 750.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 947.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 947.00 | |||
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