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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : MALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| Name | MALICE |
| Siren | 413974254 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10989 |
| Management number | 2006B06698 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 768.00 | 40 880.00 | 3 888.00 | 44 768.00 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 44 917.00 | 40 880.00 | 4 037.00 | 44 917.00 |
068 Receivables – Trade and related accounts | 59 032.00 | 59 032.00 | 59 032.00 | |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 27 857.00 | 27 857.00 | 27 857.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 158 589.00 | 158 589.00 | 158 589.00 | |
110 Total Assets | 203 506.00 | 40 880.00 | 162 627.00 | 203 506.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 126 101.00 | |||
136 Profit for the Year | 3 148.00 | |||
142 Total Equity - Total I | 137 634.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 5 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 19 639.00 | |||
174 Prepaid income | 19 000.00 | |||
176 Total debts | 24 993.00 | |||
180 Liabilities Total | 162 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 669.00 | 190 669.00 | ||
232 Total operating income excluding VAT | 190 669.00 | 190 669.00 | ||
242 Other external expenses | 73 429.00 | 73 429.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 6 038.00 | 6 038.00 | ||
250 Staff compensation | 61 985.00 | 61 985.00 | ||
252 Social security contributions | 34 080.00 | 34 080.00 | ||
254 Depreciation and amortization | 8 251.00 | 8 251.00 | ||
262 Other expenses | 3 711.00 | 3 711.00 | ||
264 Total operating expenses | 187 495.00 | 187 495.00 | ||
270 Operating profit | 3 174.00 | 3 174.00 | ||
280 Financial income | 457.00 | 457.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 3 148.00 | 3 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 44 302.00 | 44 302.00 | ||
492 Total Fixed Assets (Increases) | 615.00 | 615.00 | ||
494 Total Fixed Assets (Decreases) | 5 091.00 | 5 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 795.00 | 33 795.00 | ||
378 Amount of deductible VAT on goods and services | 9 680.00 | 9 680.00 | ||
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