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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : MALIFLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MALIFLORE |
| Siren | 509254959 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55710 |
| Management number | 2008B25029 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 432 729.00 | 184 559.00 | 248 169.00 | 432 729.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 432 889.00 | 184 559.00 | 248 329.00 | 432 889.00 |
068 Receivables – Trade and related accounts | 7 005.00 | 7 005.00 | 7 005.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
080 Sellable securities | 45 038.00 | 45 038.00 | 45 038.00 | |
084 Cash | 38 102.00 | 38 102.00 | 38 102.00 | |
096 Total Current Assets + Prepaid Expenses | 90 295.00 | 90 295.00 | 90 295.00 | |
110 Total Assets | 523 185.00 | 184 559.00 | 338 625.00 | 523 185.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -270 781.00 | |||
136 Profit for the Year | 6 305.00 | |||
142 Total Equity - Total I | -256 475.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 726.00 | |||
172 Other debts | 594 201.00 | |||
176 Total debts | 595 100.00 | |||
180 Liabilities Total | 338 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 561.00 | 26 561.00 | ||
232 Total operating income excluding VAT | 26 561.00 | 26 561.00 | ||
242 Other external expenses | 1 409.00 | 1 409.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 18 773.00 | 18 773.00 | ||
264 Total operating expenses | 20 258.00 | 20 258.00 | ||
270 Operating profit | 6 303.00 | 6 303.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 6 305.00 | 6 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 432 889.00 | 432 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 455.00 | 455.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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