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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : MALEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2015-12-31 | Simplified |
| Name | MALEMA |
| Siren | 432241297 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3429 |
| Management number | 2000B00474 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Eschentzwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 871.00 | 29 871.00 | 29 871.00 | |
040 Financial Assets | 84 894.00 | 84 894.00 | 84 894.00 | |
044 Total Fixed Assets | 114 766.00 | 29 871.00 | 84 894.00 | 114 766.00 |
068 Receivables – Trade and related accounts | 7 935.00 | 7 935.00 | 7 935.00 | |
072 Receivables – Other | 8 251.00 | 8 251.00 | 8 251.00 | |
084 Cash | 3 695.00 | 3 695.00 | 3 695.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 20 132.00 | 20 132.00 | 20 132.00 | |
110 Total Assets | 134 899.00 | 29 871.00 | 105 027.00 | 134 899.00 |
120 Share or Individual Capital | 160 700.00 | |||
126 Legal Reserve | 1 978.00 | |||
134 Retained Earnings | -273 162.00 | |||
136 Profit for the Year | 2 130.00 | |||
140 Regulated Provisions | 2 654.00 | |||
142 Total Equity - Total I | -105 699.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 9 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 201 460.00 | |||
176 Total debts | 210 726.00 | |||
180 Liabilities Total | 105 027.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 344.00 | 14 344.00 | ||
230 Other income | 13 379.00 | 13 379.00 | ||
232 Total operating income excluding VAT | 27 723.00 | 27 723.00 | ||
242 Other external expenses | 13 086.00 | 13 086.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
262 Other expenses | 11 202.00 | 11 202.00 | ||
264 Total operating expenses | 25 038.00 | 25 038.00 | ||
270 Operating profit | 2 685.00 | 2 685.00 | ||
290 Exceptional income | 7 842.00 | 7 842.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 8 342.00 | 8 342.00 | ||
310 Profit or loss | 2 130.00 | 2 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 342.00 | 8 342.00 | ||
490 Total Fixed Assets (Gross Value) | 123 109.00 | 123 109.00 | ||
494 Total Fixed Assets (Decreases) | 8 342.00 | 8 342.00 | ||
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