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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MAELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2017-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MAELIS |
| Siren | 530869601 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55049 |
| Management number | 2011B05720 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 335 000.00 | 335 000.00 | 335 000.00 | |
028 Tangible Assets | 20 650.00 | 17 786.00 | 2 865.00 | 20 650.00 |
040 Financial Assets | 1 370.00 | 1 370.00 | 1 370.00 | |
044 Total Fixed Assets | 357 020.00 | 17 786.00 | 339 234.00 | 357 020.00 |
060 Merchandise inventory | 17 615.00 | 17 615.00 | 17 615.00 | |
072 Receivables – Other | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 11 928.00 | 11 928.00 | 11 928.00 | |
096 Total Current Assets + Prepaid Expenses | 33 758.00 | 33 758.00 | 33 758.00 | |
110 Total Assets | 390 777.00 | 17 786.00 | 372 992.00 | 390 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 541.00 | |||
136 Profit for the Year | 55 204.00 | |||
142 Total Equity - Total I | 156 845.00 | |||
156 Loans and similar debts | 77 245.00 | |||
166 Suppliers and related accounts | 37 926.00 | |||
172 Other debts | 100 976.00 | |||
176 Total debts | 216 146.00 | |||
180 Liabilities Total | 372 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
210 Sales of goods - France | 563 518.00 | 563 518.00 | ||
230 Other income | 4 203.00 | 4 203.00 | ||
232 Total operating income excluding VAT | 567 721.00 | 567 721.00 | ||
234 Purchases of goods (including customs duties) | 146 571.00 | 146 571.00 | ||
236 Inventory change (goods) | 1 140.00 | 1 140.00 | ||
242 Other external expenses | 85 801.00 | 85 801.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 7 451.00 | 7 451.00 | ||
250 Staff compensation | 207 689.00 | 207 689.00 | ||
252 Social security contributions | 54 594.00 | 54 594.00 | ||
254 Depreciation and amortization | 1 431.00 | 1 431.00 | ||
264 Total operating expenses | 504 676.00 | 504 676.00 | ||
270 Operating profit | 63 045.00 | 63 045.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 7 211.00 | 7 211.00 | ||
300 Exceptional expenses | 631.00 | 631.00 | ||
310 Profit or loss | 55 204.00 | 55 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 355 520.00 | 355 520.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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