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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : MALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | MALOU |
| Siren | 803666585 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 263 |
| Management number | 2014B00275 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65690 Barbazan Débat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 2 924.00 | 2 924.00 | 2 924.00 | |
110 Total Assets | 2 924.00 | 2 924.00 | 2 924.00 | |
120 Share or Individual Capital | ||||
134 Retained Earnings | -118.00 | |||
136 Profit for the Year | -1 260.00 | |||
142 Total Equity - Total I | -1 378.00 | |||
156 Loans and similar debts | 2 366.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 1 516.00 | |||
176 Total debts | 4 302.00 | |||
180 Liabilities Total | 2 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 125.00 | |||
232 Total operating income excluding VAT | 7 125.00 | |||
242 Other external expenses | 183.00 | 5 819.00 | 183.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 235.00 | 441.00 | 235.00 | |
264 Total operating expenses | 418.00 | 6 260.00 | 418.00 | |
270 Operating profit | -418.00 | 865.00 | -418.00 | |
306 Income tax's | 1 279.00 | 39.00 | 1 279.00 | |
310 Profit or loss | -1 697.00 | 826.00 | -1 697.00 | |
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