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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MAJATHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | MAJATHI |
| Siren | 888925088 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013749 |
| Management number | 2020B01275 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 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 | 2 364.00 | 2 364.00 | 2 364.00 | |
072 Receivables – Other | 12 912.00 | 12 912.00 | 12 912.00 | |
084 Cash | 55 613.00 | 55 613.00 | 55 613.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 71 446.00 | 71 446.00 | 71 446.00 | |
110 Total Assets | 71 446.00 | 71 446.00 | 71 446.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 792.00 | |||
142 Total Equity - Total I | 10 792.00 | |||
166 Suppliers and related accounts | 58 858.00 | |||
172 Other debts | 1 796.00 | |||
176 Total debts | 60 654.00 | |||
180 Liabilities Total | 71 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 359 953.00 | 359 953.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 359 997.00 | 359 997.00 | ||
242 Other external expenses | 349 080.00 | 349 080.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 349 084.00 | 349 084.00 | ||
270 Operating profit | 10 913.00 | 10 913.00 | ||
290 Exceptional income | 860.00 | 860.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
306 Income tax's | 1 728.00 | 1 728.00 | ||
310 Profit or loss | 9 792.00 | 9 792.00 | ||
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