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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : MALIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | MALIZA |
| Siren | 831506795 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23494 |
| Management number | 2017B07827 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 772.00 | 23 772.00 | 23 772.00 | |
072 Receivables – Other | 17 503.00 | 17 503.00 | 17 503.00 | |
084 Cash | 21 487.00 | 21 487.00 | 21 487.00 | |
096 Total Current Assets + Prepaid Expenses | 62 762.00 | 62 762.00 | 62 762.00 | |
110 Total Assets | 62 762.00 | 62 762.00 | 62 762.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 20 851.00 | |||
136 Profit for the Year | 15 722.00 | |||
142 Total Equity - Total I | 38 073.00 | |||
172 Other debts | 24 689.00 | |||
176 Total debts | 24 688.00 | |||
180 Liabilities Total | 62 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 445.00 | 123 445.00 | ||
232 Total operating income excluding VAT | 123 445.00 | 123 445.00 | ||
242 Other external expenses | 65 445.00 | 65 445.00 | ||
244 Taxes, duties and similar payments | 3 840.00 | 3 840.00 | ||
250 Staff compensation | 30 246.00 | 30 246.00 | ||
252 Social security contributions | 8 192.00 | 8 192.00 | ||
264 Total operating expenses | 107 723.00 | 107 723.00 | ||
270 Operating profit | 15 722.00 | 15 722.00 | ||
310 Profit or loss | 15 722.00 | 15 722.00 | ||
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