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BALANCE SHEET (
2018-11-27)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018150 |
| Management number | 1958B00269 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| 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 | 252 253.00 | 92 958.00 | 159 295.00 | 252 253.00 |
044 Total Fixed Assets | 258 131.00 | 98 836.00 | 159 295.00 | 258 131.00 |
072 Receivables – Other | 17 242.00 | 17 242.00 | 17 242.00 | |
084 Cash | 1 425.00 | 1 425.00 | 1 425.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 18 741.00 | 18 741.00 | 18 741.00 | |
110 Total Assets | 276 872.00 | 98 836.00 | 178 036.00 | 276 872.00 |
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 | 6 144.00 | |||
142 Total Equity - Total I | 52 582.00 | |||
156 Loans and similar debts | 125 122.00 | |||
166 Suppliers and related accounts | 314.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 125 454.00 | |||
180 Liabilities Total | 178 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 693.00 | |||
195 Of which payables due in more than one year | 109 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 852.00 | 42 673.00 | 44 852.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 44 862.00 | 42 673.00 | 44 862.00 | |
242 Other external expenses | 21 607.00 | 13 557.00 | 21 607.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 10 725.00 | 4 265.00 | 10 725.00 | |
254 Depreciation and amortization | 4 826.00 | 4 406.00 | 4 826.00 | |
264 Total operating expenses | 37 157.00 | 22 228.00 | 37 157.00 | |
270 Operating profit | 7 704.00 | 20 444.00 | 7 704.00 | |
294 Financial expenses | 1 561.00 | 1 097.00 | 1 561.00 | |
310 Profit or loss | 6 144.00 | 19 348.00 | 6 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 000.00 | 9 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 84 572.00 | 84 572.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 122.00 | 2 122.00 | ||
490 Total Fixed Assets (Gross Value) | 170 719.00 | 170 719.00 | ||
492 Total Fixed Assets (Increases) | 95 693.00 | 95 693.00 | ||
494 Total Fixed Assets (Decreases) | 8 281.00 | 8 281.00 | ||
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