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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : MAHJE 1078
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-08-04 | Public | 2019-09-30 | Complete |
| 2019-09-04 | Public | 2018-09-30 | Complete |
| Name | MAHJE 1078 |
| Siren | 832790828 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/040138 |
| Management number | 2017B06700 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 008.00 | 321.00 | 687.00 | 1 008.00 |
BJ TOTAL (I) | 1 008.00 | 321.00 | 687.00 | 1 008.00 |
BZ Other receivables | 453.00 | 453.00 | 453.00 | |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 493.00 | 493.00 | 493.00 | |
CO Grand total (0 to V) | 1 501.00 | 321.00 | 1 180.00 | 1 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 822.00 | -2 822.00 | ||
DL TOTAL (I) | -1 822.00 | -1 822.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 002.00 | 3 002.00 | ||
EC TOTAL (IV) | 3 002.00 | 3 002.00 | ||
EE Grand total (I to V) | 1 180.00 | 1 180.00 | ||
EG Accrued income and payables due within one year | 3 002.00 | 3 002.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 427.00 | |||
FX Taxes, duties, and similar payments | 74.00 | |||
GA Operating Expenses - Depreciation and Amortization | 321.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 822.00 | |||
GG - OPERATING RESULT (I - II) | -2 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 822.00 | 2 822.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 822.00 | -2 822.00 | ||
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