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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : MAJU&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | MAJU&CO |
| Siren | 879464170 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 832 |
| Management number | 2019B07643 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 921.00 | 187.00 | 2 734.00 | 2 921.00 |
040 Financial Assets | 4 694.00 | 4 694.00 | 4 694.00 | |
044 Total Fixed Assets | 27 615.00 | 187.00 | 27 428.00 | 27 615.00 |
050 Raw materials, supplies, in progress | -1 024.00 | 1 024.00 | ||
072 Receivables – Other | -45.00 | -45.00 | -45.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 41 293.00 | 41 293.00 | 41 293.00 | |
096 Total Current Assets + Prepaid Expenses | 41 294.00 | -1 024.00 | 42 318.00 | 41 294.00 |
110 Total Assets | 68 309.00 | -837.00 | 69 146.00 | 68 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 397.00 | |||
136 Profit for the Year | 36 064.00 | |||
142 Total Equity - Total I | 44 561.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 18 557.00 | |||
174 Prepaid income | 4 002.00 | |||
176 Total debts | 24 585.00 | |||
180 Liabilities Total | 69 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 770.00 | 55 770.00 | ||
226 Operating subsidies received | 54 457.00 | 54 457.00 | ||
232 Total operating income excluding VAT | 110 227.00 | 110 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 604.00 | 21 604.00 | ||
240 Inventory changes (raw materials and supplies) | -1 024.00 | -1 024.00 | ||
242 Other external expenses | 33 468.00 | 33 468.00 | ||
243 (including business tax) | 1 378.00 | 1 378.00 | ||
244 Taxes, duties and similar payments | 2 259.00 | 2 259.00 | ||
250 Staff compensation | 15 841.00 | 15 841.00 | ||
252 Social security contributions | 423.00 | 423.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 72 758.00 | 72 758.00 | ||
270 Operating profit | 37 469.00 | 37 469.00 | ||
280 Financial income | 109.00 | 109.00 | ||
294 Financial expenses | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 36 064.00 | 36 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 921.00 | 2 921.00 | ||
490 Total Fixed Assets (Gross Value) | 24 694.00 | 24 694.00 | ||
492 Total Fixed Assets (Increases) | 2 921.00 | 2 921.00 | ||
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