Grow your business safely with MAUJE
All the information you need about MAUJE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAUJE >
BALANCE SHEET (
2022-06-02)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019141 |
| Management number | 2020B01135 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| 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 |
028 Tangible Assets | 832.00 | 58.00 | 774.00 | 832.00 |
040 Financial Assets | 313 169.00 | 313 169.00 | 313 169.00 | |
044 Total Fixed Assets | 314 001.00 | 58.00 | 313 943.00 | 314 001.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 61 849.00 | 61 849.00 | 61 849.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 74 487.00 | 74 487.00 | 74 487.00 | |
110 Total Assets | 388 488.00 | 58.00 | 388 430.00 | 388 488.00 |
120 Share or Individual Capital | 209 638.00 | |||
126 Legal Reserve | 15 992.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 44 410.00 | |||
142 Total Equity - Total I | 270 040.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 3 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 470.00 | |||
172 Other debts | 114 741.00 | |||
176 Total debts | 118 390.00 | |||
180 Liabilities Total | 388 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 124 823.00 | 120 000.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 120 009.00 | 124 824.00 | 120 009.00 | |
234 Purchases of goods (including customs duties) | -2.00 | |||
242 Other external expenses | 6 480.00 | 3 141.00 | 6 480.00 | |
243 (including business tax) | -294.00 | -294.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 65 000.00 | 62 000.00 | 65 000.00 | |
252 Social security contributions | 26 195.00 | 35 331.00 | 26 195.00 | |
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 98 206.00 | 100 473.00 | 98 206.00 | |
270 Operating profit | 21 803.00 | 24 351.00 | 21 803.00 | |
280 Financial income | 26 308.00 | 1 164.00 | 26 308.00 | |
294 Financial expenses | 1.00 | 259.00 | 1.00 | |
306 Income tax's | 3 695.00 | 2 883.00 | 3 695.00 | |
310 Profit or loss | 44 410.00 | 22 373.00 | 44 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
482 INCREASES Financial Assets | 28 374.00 | 28 374.00 | ||
490 Total Fixed Assets (Gross Value) | 284 794.00 | 284 794.00 | ||
492 Total Fixed Assets (Increases) | 29 207.00 | 29 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
all companies in France
Complete and comprehensive database.
