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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : MAELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-10-31 | Simplified |
| 2022-05-11 | Public | 2021-10-31 | Simplified |
| 2021-07-13 | Public | 2020-10-31 | Simplified |
| 2020-11-17 | Public | 2019-10-31 | Simplified |
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| 2019-01-30 | Public | 2017-10-31 | Simplified |
| 2017-11-21 | Public | 2016-10-31 | Simplified |
| Name | MAELE |
| Siren | 814763272 |
| Closing | 2018-10-31 |
| Registry code | 3801 |
| Registration number | B2019/004302 |
| Management number | 2015B01982 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT DE CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 278 261.00 | 278 261.00 | 278 261.00 | |
044 Total Fixed Assets | 278 261.00 | 278 261.00 | 278 261.00 | |
064 Advances and down payments on orders | 606.00 | 606.00 | 606.00 | |
072 Receivables – Other | 15 117.00 | 15 117.00 | 15 117.00 | |
084 Cash | 1 921.00 | 1 921.00 | 1 921.00 | |
096 Total Current Assets + Prepaid Expenses | 17 645.00 | 17 645.00 | 17 645.00 | |
110 Total Assets | 295 905.00 | 295 905.00 | 295 905.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 367.00 | |||
136 Profit for the Year | 77 607.00 | |||
142 Total Equity - Total I | 126 074.00 | |||
156 Loans and similar debts | 137 325.00 | |||
166 Suppliers and related accounts | 3 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 520.00 | |||
172 Other debts | 29 170.00 | |||
176 Total debts | 169 831.00 | |||
180 Liabilities Total | 295 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 800.00 | |||
195 Of which payables due in more than one year | 109 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 200.00 | 90 267.00 | 85 200.00 | |
230 Other income | 5.00 | 106.00 | 5.00 | |
232 Total operating income excluding VAT | 85 205.00 | 90 373.00 | 85 205.00 | |
242 Other external expenses | 20 332.00 | 35 257.00 | 20 332.00 | |
244 Taxes, duties and similar payments | 377.00 | 134.00 | 377.00 | |
250 Staff compensation | 25 640.00 | 15 674.00 | 25 640.00 | |
252 Social security contributions | 10 742.00 | 7 776.00 | 10 742.00 | |
264 Total operating expenses | 57 091.00 | 58 841.00 | 57 091.00 | |
270 Operating profit | 28 115.00 | 31 532.00 | 28 115.00 | |
280 Financial income | 50 000.00 | 14 000.00 | 50 000.00 | |
290 Exceptional income | 6 997.00 | 6 997.00 | ||
294 Financial expenses | 2 190.00 | 9 526.00 | 2 190.00 | |
306 Income tax's | 5 315.00 | 3 300.00 | 5 315.00 | |
310 Profit or loss | 77 607.00 | 32 706.00 | 77 607.00 | |
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