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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : MAELIA ELECTRONICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | MAELIA ELECTRONICS |
| Siren | 833733678 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17759 |
| Management number | 2017B04762 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Ormoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 6 793.00 | 6 793.00 | 6 793.00 | |
096 Total Current Assets + Prepaid Expenses | 6 968.00 | 6 968.00 | 6 968.00 | |
110 Total Assets | 6 968.00 | 6 968.00 | 6 968.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 602.00 | |||
142 Total Equity - Total I | 5 398.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 509.00 | |||
176 Total debts | 1 570.00 | |||
180 Liabilities Total | 6 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 638.00 | 21 638.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 21 655.00 | 21 655.00 | ||
234 Purchases of goods (including customs duties) | 15 842.00 | 15 842.00 | ||
242 Other external expenses | 8 216.00 | 8 216.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 200.00 | 24 200.00 | ||
270 Operating profit | -2 545.00 | -2 545.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -2 602.00 | -2 602.00 | ||
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