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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : MAJORELLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAJORELLE SERVICES |
| Siren | 878469725 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030799 |
| Management number | 2019B07697 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 85.00 | 85.00 | 85.00 | |
068 Receivables – Trade and related accounts | 56 118.00 | 56 118.00 | 56 118.00 | |
072 Receivables – Other | 3 723.00 | 3 723.00 | 3 723.00 | |
084 Cash | 133 245.00 | 133 245.00 | 133 245.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 193 795.00 | 193 795.00 | 193 795.00 | |
110 Total Assets | 193 880.00 | 193 880.00 | 193 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 439.00 | |||
142 Total Equity - Total I | 38 439.00 | |||
156 Loans and similar debts | 100 256.00 | |||
166 Suppliers and related accounts | 468.00 | |||
172 Other debts | 54 718.00 | |||
176 Total debts | 155 441.00 | |||
180 Liabilities Total | 193 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
492 Total Fixed Assets (Increases) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 884.00 | 12 884.00 | ||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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