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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : MAJUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2020-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | MAJUBE |
| Siren | 451086698 |
| Closing | 2015-12-31 |
| Registry code | 7001 |
| Registration number | 1072 |
| Management number | 2003B40173 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70300 Luxeuil-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 302.00 | 302.00 | 80 000.00 | 80 302.00 |
028 Tangible Assets | 19 093.00 | 17 313.00 | 1 780.00 | 19 093.00 |
040 Financial Assets | 4 457.00 | 4 457.00 | 4 457.00 | |
044 Total Fixed Assets | 103 852.00 | 17 615.00 | 86 237.00 | 103 852.00 |
068 Receivables – Trade and related accounts | 1 138.00 | 1 138.00 | 1 138.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
080 Sellable securities | 24 464.00 | 24 464.00 | 24 464.00 | |
084 Cash | 6 275.00 | 6 275.00 | 6 275.00 | |
096 Total Current Assets + Prepaid Expenses | 32 335.00 | 32 335.00 | 32 335.00 | |
110 Total Assets | 136 187.00 | 17 615.00 | 118 572.00 | 136 187.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -20 703.00 | |||
136 Profit for the Year | -72 754.00 | |||
142 Total Equity - Total I | -90 706.00 | |||
166 Suppliers and related accounts | 148 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 493.00 | |||
172 Other debts | 60 499.00 | |||
176 Total debts | 209 279.00 | |||
180 Liabilities Total | 118 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 750.00 | 13 760.00 | 2 750.00 | |
232 Total operating income excluding VAT | 2 750.00 | 13 760.00 | 2 750.00 | |
242 Other external expenses | 7 669.00 | 10 258.00 | 7 669.00 | |
244 Taxes, duties and similar payments | 1 129.00 | 828.00 | 1 129.00 | |
250 Staff compensation | 23 408.00 | |||
252 Social security contributions | 8 067.00 | |||
254 Depreciation and amortization | 249.00 | 249.00 | 249.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 9 047.00 | 42 815.00 | 9 047.00 | |
270 Operating profit | -6 297.00 | -29 055.00 | -6 297.00 | |
280 Financial income | 282.00 | 433.00 | 282.00 | |
290 Exceptional income | 648.00 | 4 913.00 | 648.00 | |
300 Exceptional expenses | 67 387.00 | 5 231.00 | 67 387.00 | |
310 Profit or loss | -72 754.00 | -28 940.00 | -72 754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 395.00 | 99 395.00 | ||
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