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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : MALLARME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2020-06-30 | Simplified |
| 2020-09-16 | Public | 2019-06-30 | Simplified |
| 2019-07-24 | Public | 2018-06-30 | Simplified |
| 2019-01-16 | Public | 2017-06-30 | Simplified |
| Name | MALLARME |
| Siren | 830401899 |
| Closing | 2017-06-30 |
| Registry code | 9712 |
| Registration number | 131 |
| Management number | 2017B00995 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 900.00 | 145 775.00 | 104 125.00 | 249 900.00 |
044 Total Fixed Assets | 249 900.00 | 145 775.00 | 104 125.00 | 249 900.00 |
072 Receivables – Other | 22 807.00 | 22 807.00 | 22 807.00 | |
096 Total Current Assets + Prepaid Expenses | 22 807.00 | 22 807.00 | 22 807.00 | |
110 Total Assets | 272 707.00 | 145 775.00 | 126 932.00 | 272 707.00 |
120 Share or Individual Capital | 107 904.00 | |||
136 Profit for the Year | -153 598.00 | |||
142 Total Equity - Total I | -45 694.00 | |||
156 Loans and similar debts | 153 171.00 | |||
166 Suppliers and related accounts | 18 255.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 172 627.00 | |||
180 Liabilities Total | 126 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 242.00 | 21 242.00 | ||
232 Total operating income excluding VAT | 21 242.00 | 21 242.00 | ||
242 Other external expenses | 27 865.00 | 27 865.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
256 Provisions | 145 544.00 | 145 544.00 | ||
264 Total operating expenses | 174 840.00 | 174 840.00 | ||
270 Operating profit | -153 598.00 | -153 598.00 | ||
310 Profit or loss | -153 598.00 | -153 598.00 | ||
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