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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : MALILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | MALILOU |
| Siren | 821644788 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3950 |
| Management number | 2016B03461 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 434.00 | 434.00 | 434.00 | |
110 Total Assets | 1 394.00 | 1 394.00 | 1 394.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 580.00 | |||
142 Total Equity - Total I | -4 480.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 4 674.00 | |||
176 Total debts | 5 874.00 | |||
180 Liabilities Total | 1 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 866.00 | 1 866.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
262 Other expenses | 366.00 | 366.00 | ||
264 Total operating expenses | 2 391.00 | 2 391.00 | ||
270 Operating profit | -2 391.00 | -2 391.00 | ||
306 Income tax's | 2 189.00 | 2 189.00 | ||
310 Profit or loss | -4 580.00 | -4 580.00 | ||
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