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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : MAELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-10-31 | Simplified |
| 2022-05-11 | Public | 2021-10-31 | Simplified |
| 2021-07-13 | Public | 2020-10-31 | Simplified |
| 2020-11-17 | Public | 2019-10-31 | Simplified |
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| 2019-01-30 | Public | 2017-10-31 | Simplified |
| 2017-11-21 | Public | 2016-10-31 | Simplified |
| Name | MAELE |
| Siren | 814763272 |
| Closing | 2016-10-31 |
| Registry code | 3801 |
| Registration number | B2017/017321 |
| Management number | 2015B01982 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 461.00 | 127 461.00 | 127 461.00 | |
044 Total Fixed Assets | 127 461.00 | 127 461.00 | 127 461.00 | |
084 Cash | 19 615.00 | 19 615.00 | 19 615.00 | |
096 Total Current Assets + Prepaid Expenses | 19 615.00 | 19 615.00 | 19 615.00 | |
110 Total Assets | 147 075.00 | 147 075.00 | 147 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 762.00 | |||
142 Total Equity - Total I | 15 762.00 | |||
156 Loans and similar debts | 84 392.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 990.00 | |||
172 Other debts | 45 320.00 | |||
176 Total debts | 131 314.00 | |||
180 Liabilities Total | 147 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 000.00 | 57 000.00 | ||
232 Total operating income excluding VAT | 57 000.00 | 57 000.00 | ||
242 Other external expenses | 29 256.00 | 29 256.00 | ||
250 Staff compensation | 7 367.00 | 7 367.00 | ||
252 Social security contributions | 1 136.00 | 1 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 760.00 | 37 760.00 | ||
270 Operating profit | 19 240.00 | 19 240.00 | ||
294 Financial expenses | 1 874.00 | 1 874.00 | ||
306 Income tax's | 2 604.00 | 2 604.00 | ||
310 Profit or loss | 14 762.00 | 14 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 127 461.00 | 127 461.00 | ||
492 Total Fixed Assets (Increases) | 127 461.00 | 127 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 400.00 | 11 400.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
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