Grow your business safely with MAHJE 1078
All the information you need about MAHJE 1078 to develop and secure your business in France
M
HOME >
CORPORATES
>
MAHJE 1078 >
BALANCE SHEET (
2020-08-04)
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 | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/024741 |
| Management number | 2017B06700 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| 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 | 658.00 | 350.00 | 1 008.00 |
BJ TOTAL (I) | 1 008.00 | 658.00 | 350.00 | 1 008.00 |
BX Customers and related accounts | 9 130.00 | 9 130.00 | 9 130.00 | |
BZ Other receivables | 30 297.00 | 30 297.00 | 30 297.00 | |
CF Cash and cash equivalents | 55 090.00 | 55 090.00 | 55 090.00 | |
CJ TOTAL (II) | 94 517.00 | 94 517.00 | 94 517.00 | |
CO Grand total (0 to V) | 95 525.00 | 658.00 | 94 867.00 | 95 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 822.00 | -2 822.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 723.00 | -2 822.00 | 41 723.00 | |
DL TOTAL (I) | 39 901.00 | -1 822.00 | 39 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240.00 | 3 002.00 | 240.00 | |
DX Trade payables and related accounts | 29 734.00 | 29 734.00 | ||
DY Tax and social security liabilities | 24 993.00 | 24 993.00 | ||
EC TOTAL (IV) | 54 966.00 | 3 002.00 | 54 966.00 | |
EE Grand total (I to V) | 94 867.00 | 1 180.00 | 94 867.00 | |
EI Including equity loans | 240.00 | 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 511.00 | 79 511.00 | 79 511.00 | |
FJ Net sales | 79 511.00 | 79 511.00 | 79 511.00 | |
FR Total operating income (I) | 79 511.00 | |||
FW Other purchases and external expenses | 27 594.00 | |||
FX Taxes, duties, and similar payments | 430.00 | |||
FZ Social Security Contributions | 1 180.00 | |||
GA Operating Expenses - Depreciation and Amortization | 337.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 29 542.00 | |||
GG - OPERATING RESULT (I - II) | 49 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 246.00 | 8 246.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 511.00 | 79 511.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 788.00 | 2 822.00 | 37 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 723.00 | -2 822.00 | 41 723.00 | |
all companies in France
Complete and comprehensive database.
