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BALANCE SHEET (
2019-06-21)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47485 |
| 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 | 2019-06-21 |
| 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 | 203 332.00 | 229 396.00 | 432 729.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 432 889.00 | 203 332.00 | 229 556.00 | 432 889.00 |
068 Receivables – Trade and related accounts | 28 098.00 | 26 561.00 | 1 537.00 | 28 098.00 |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 3 485.00 | 3 485.00 | 3 485.00 | |
096 Total Current Assets + Prepaid Expenses | 33 301.00 | 26 561.00 | 6 739.00 | 33 301.00 |
110 Total Assets | 466 190.00 | 229 894.00 | 236 296.00 | 466 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -264 475.00 | |||
136 Profit for the Year | -23 017.00 | |||
142 Total Equity - Total I | -279 492.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513 424.00 | |||
172 Other debts | 514 889.00 | |||
176 Total debts | 515 789.00 | |||
180 Liabilities Total | 236 296.00 | |||
| 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 | 3 992.00 | 3 992.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
254 Depreciation and amortization | 18 773.00 | 18 773.00 | ||
256 Provisions | 26 561.00 | 26 561.00 | ||
264 Total operating expenses | 49 581.00 | 49 581.00 | ||
270 Operating profit | -23 019.00 | -23 019.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -23 017.00 | -23 017.00 | ||
| 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 | 361.00 | 361.00 | ||
378 Amount of deductible VAT on goods and services | 735.00 | 735.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 26 561.00 | 26 561.00 | ||
682 INCREASES Total Statement of Provisions | 26 561.00 | 26 561.00 | ||
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