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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : MALCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MALCO |
| Siren | 058502691 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017817 |
| Management number | 1958B00269 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 878.00 | 5 878.00 | 5 878.00 | |
028 Tangible Assets | 164 841.00 | 96 413.00 | 68 427.00 | 164 841.00 |
044 Total Fixed Assets | 170 719.00 | 102 292.00 | 68 427.00 | 170 719.00 |
072 Receivables – Other | 33 740.00 | 33 740.00 | 33 740.00 | |
084 Cash | 9 045.00 | 9 045.00 | 9 045.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 42 854.00 | 42 854.00 | 42 854.00 | |
110 Total Assets | 213 573.00 | 102 292.00 | 111 282.00 | 213 573.00 |
120 Share or Individual Capital | 37 380.00 | |||
126 Legal Reserve | 3 738.00 | |||
132 Other Reserves | 5 321.00 | |||
136 Profit for the Year | 19 348.00 | |||
142 Total Equity - Total I | 65 786.00 | |||
156 Loans and similar debts | 44 933.00 | |||
166 Suppliers and related accounts | 544.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 45 495.00 | |||
180 Liabilities Total | 111 282.00 | |||
195 Of which payables due in more than one year | 36 804.00 | |||
199 Of which current accounts of debit partners | 33 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 673.00 | 39 589.00 | 42 673.00 | |
230 Other income | 2 341.00 | |||
232 Total operating income excluding VAT | 42 673.00 | 41 930.00 | 42 673.00 | |
242 Other external expenses | 13 557.00 | 17 889.00 | 13 557.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 4 265.00 | 4 990.00 | 4 265.00 | |
254 Depreciation and amortization | 4 406.00 | 5 766.00 | 4 406.00 | |
264 Total operating expenses | 22 228.00 | 28 645.00 | 22 228.00 | |
270 Operating profit | 20 444.00 | 13 285.00 | 20 444.00 | |
294 Financial expenses | 1 097.00 | 899.00 | 1 097.00 | |
310 Profit or loss | 19 348.00 | 12 386.00 | 19 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 719.00 | 170 719.00 | ||
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