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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : MAJERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| Name | MAJERA |
| Siren | 890062169 |
| Closing | 2022-09-30 |
| Registry code | 0702 |
| Registration number | 1397 |
| Management number | 2020B00672 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Plats |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 140 000.00 | 2 140 000.00 | 2 140 000.00 | |
044 Total Fixed Assets | 2 140 000.00 | 2 140 000.00 | 2 140 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 193 367.00 | 193 367.00 | 193 367.00 | |
084 Cash | 31 860.00 | 31 860.00 | 31 860.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 225 227.00 | 225 227.00 | 225 227.00 | |
110 Total Assets | 2 365 227.00 | 2 365 227.00 | 2 365 227.00 | |
120 Share or Individual Capital | 2 139 000.00 | |||
126 Legal Reserve | 969.00 | |||
132 Other Reserves | 12 413.00 | |||
136 Profit for the Year | 68 640.00 | |||
142 Total Equity - Total I | 2 221 022.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 8 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 958.00 | |||
172 Other debts | 135 787.00 | |||
176 Total debts | 144 204.00 | |||
180 Liabilities Total | 2 365 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414 367.00 | 303 491.00 | 414 367.00 | |
230 Other income | 1 828.00 | 2.00 | 1 828.00 | |
232 Total operating income excluding VAT | 416 195.00 | 303 492.00 | 416 195.00 | |
242 Other external expenses | 22 617.00 | 18 498.00 | 22 617.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 2 300.00 | 2 505.00 | |
250 Staff compensation | 257 932.00 | 185 646.00 | 257 932.00 | |
252 Social security contributions | 100 533.00 | 74 189.00 | 100 533.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 383 591.00 | 280 633.00 | 383 591.00 | |
270 Operating profit | 32 605.00 | 22 859.00 | 32 605.00 | |
280 Financial income | 41 540.00 | 320.00 | 41 540.00 | |
294 Financial expenses | 83.00 | 377.00 | 83.00 | |
306 Income tax's | 5 422.00 | 3 420.00 | 5 422.00 | |
310 Profit or loss | 68 640.00 | 19 382.00 | 68 640.00 | |
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