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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : MAELYSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | MAELYSS |
| Siren | 533820700 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002758 |
| Management number | 2011B00343 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS LE SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 277 500.00 | 277 500.00 | 277 500.00 | |
044 Total Fixed Assets | 277 500.00 | 277 500.00 | 277 500.00 | |
072 Receivables – Other | 65 829.00 | 65 829.00 | 65 829.00 | |
084 Cash | 3 168.00 | 3 168.00 | 3 168.00 | |
096 Total Current Assets + Prepaid Expenses | 68 997.00 | 68 997.00 | 68 997.00 | |
110 Total Assets | 346 497.00 | 346 497.00 | 346 497.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 148 618.00 | |||
136 Profit for the Year | -3 949.00 | |||
142 Total Equity - Total I | 161 169.00 | |||
156 Loans and similar debts | 171 400.00 | |||
166 Suppliers and related accounts | 8 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 026.00 | |||
172 Other debts | 5 134.00 | |||
176 Total debts | 185 328.00 | |||
180 Liabilities Total | 346 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 277 500.00 | |||
195 Of which payables due in more than one year | 154 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 288.00 | |||
226 Operating subsidies received | 689.00 | |||
230 Other income | 2 557.00 | 926.00 | 2 557.00 | |
232 Total operating income excluding VAT | 2 557.00 | 178 903.00 | 2 557.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 436.00 | |||
240 Inventory changes (raw materials and supplies) | 4 967.00 | |||
242 Other external expenses | 4 389.00 | 38 153.00 | 4 389.00 | |
244 Taxes, duties and similar payments | -15.00 | |||
250 Staff compensation | 46 804.00 | |||
252 Social security contributions | 11 937.00 | |||
254 Depreciation and amortization | 8 099.00 | |||
262 Other expenses | 92.00 | 1 072.00 | 92.00 | |
264 Total operating expenses | 4 481.00 | 156 453.00 | 4 481.00 | |
270 Operating profit | -1 925.00 | 22 451.00 | -1 925.00 | |
280 Financial income | 298.00 | 298.00 | ||
290 Exceptional income | 141 304.00 | |||
294 Financial expenses | 2 202.00 | 930.00 | 2 202.00 | |
300 Exceptional expenses | 120.00 | 42 541.00 | 120.00 | |
306 Income tax's | 2 630.00 | |||
310 Profit or loss | -3 949.00 | 117 654.00 | -3 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 277 500.00 | 277 500.00 | ||
492 Total Fixed Assets (Increases) | 277 500.00 | 277 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 656.00 | 2 656.00 | ||
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