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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : MALOU 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-10-31 | Simplified |
| 2020-07-21 | Public | 2019-10-31 | Simplified |
| 2019-04-23 | Public | 2018-10-31 | Simplified |
| 2018-04-30 | Public | 2017-10-31 | Simplified |
| 2017-04-24 | Public | 2016-10-31 | Simplified |
| Name | MALOU 33 |
| Siren | 812459105 |
| Closing | 2017-10-31 |
| Registry code | 0603 |
| Registration number | 1155 |
| Management number | 2015B00474 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
072 Receivables – Other | 18 262.00 | 18 262.00 | 18 262.00 | |
084 Cash | 2 528.00 | 2 528.00 | 2 528.00 | |
096 Total Current Assets + Prepaid Expenses | 20 790.00 | 20 790.00 | 20 790.00 | |
110 Total Assets | 670 790.00 | 670 790.00 | 670 790.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 25 477.00 | |||
136 Profit for the Year | 37 955.00 | |||
142 Total Equity - Total I | 338 432.00 | |||
156 Loans and similar debts | 284 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 127.00 | |||
172 Other debts | 47 627.00 | |||
176 Total debts | 332 359.00 | |||
180 Liabilities Total | 670 790.00 | |||
195 Of which payables due in more than one year | 228 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 000.00 | 160 000.00 | 133 000.00 | |
226 Operating subsidies received | 5 000.00 | |||
230 Other income | 700.00 | |||
232 Total operating income excluding VAT | 133 000.00 | 165 700.00 | 133 000.00 | |
242 Other external expenses | 3 611.00 | 10 156.00 | 3 611.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 5 299.00 | 4 044.00 | 5 299.00 | |
250 Staff compensation | 50 673.00 | 62 015.00 | 50 673.00 | |
252 Social security contributions | 22 864.00 | 19 177.00 | 22 864.00 | |
264 Total operating expenses | 82 446.00 | 95 395.00 | 82 446.00 | |
270 Operating profit | 50 554.00 | 70 305.00 | 50 554.00 | |
294 Financial expenses | 4 105.00 | 5 074.00 | 4 105.00 | |
306 Income tax's | 8 494.00 | 14 755.00 | 8 494.00 | |
310 Profit or loss | 37 955.00 | 50 477.00 | 37 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 000.00 | 650 000.00 | ||
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