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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : MAUJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | MAUJE |
| Siren | 833846249 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025776 |
| Management number | 2020B01135 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284 320.00 | 284 320.00 | 284 320.00 | |
044 Total Fixed Assets | 284 320.00 | 284 320.00 | 284 320.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 24 827.00 | 24 827.00 | 24 827.00 | |
110 Total Assets | 309 147.00 | 309 147.00 | 309 147.00 | |
120 Share or Individual Capital | 209 638.00 | |||
134 Retained Earnings | -1 757.00 | |||
136 Profit for the Year | -4 623.00 | |||
142 Total Equity - Total I | 203 258.00 | |||
156 Loans and similar debts | 22 768.00 | |||
166 Suppliers and related accounts | 6 347.00 | |||
172 Other debts | 76 774.00 | |||
176 Total debts | 105 889.00 | |||
180 Liabilities Total | 309 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 5 550.00 | 1 617.00 | 5 550.00 | |
244 Taxes, duties and similar payments | 143.00 | |||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 9 044.00 | 9 044.00 | ||
264 Total operating expenses | 24 594.00 | 1 760.00 | 24 594.00 | |
270 Operating profit | -4 594.00 | -1 760.00 | -4 594.00 | |
280 Financial income | 429.00 | 3.00 | 429.00 | |
294 Financial expenses | 459.00 | 459.00 | ||
310 Profit or loss | -4 623.00 | -1 757.00 | -4 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 182.00 | 75 182.00 | ||
490 Total Fixed Assets (Gross Value) | 209 138.00 | 209 138.00 | ||
492 Total Fixed Assets (Increases) | 75 182.00 | 75 182.00 | ||
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