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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : MAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | MAJ |
| Siren | 899692578 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 26184 |
| Management number | 2021B02030 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 MAUVES-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 549 509.00 | 549 509.00 | 549 509.00 | |
044 Total Fixed Assets | 549 509.00 | 549 509.00 | 549 509.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 115.00 | 115.00 | 115.00 | |
110 Total Assets | 549 624.00 | 549 624.00 | 549 624.00 | |
120 Share or Individual Capital | 461 540.00 | |||
136 Profit for the Year | -4 240.00 | |||
140 Regulated Provisions | 214.00 | |||
142 Total Equity - Total I | 457 513.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 3 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 88 428.00 | |||
176 Total debts | 92 111.00 | |||
180 Liabilities Total | 549 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 643.00 | 2 643.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 957.00 | 957.00 | ||
264 Total operating expenses | 3 688.00 | 3 688.00 | ||
270 Operating profit | -3 688.00 | -3 688.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | -4 240.00 | -4 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 549 509.00 | 549 509.00 | ||
492 Total Fixed Assets (Increases) | 549 509.00 | 549 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 214.00 | 214.00 | ||
682 INCREASES Total Statement of Provisions | 214.00 | 214.00 | ||
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