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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : MALIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | MALIS DEVELOPPEMENT |
| Siren | 497802041 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018401 |
| Management number | 2007B02438 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 TALUYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 000.00 | 32 716.00 | 1 284.00 | 34 000.00 |
040 Financial Assets | 206 951.00 | 206 951.00 | 206 951.00 | |
044 Total Fixed Assets | 240 951.00 | 32 716.00 | 208 235.00 | 240 951.00 |
072 Receivables – Other | 257 763.00 | 257 763.00 | 257 763.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 16 054.00 | 16 054.00 | 16 054.00 | |
096 Total Current Assets + Prepaid Expenses | 423 816.00 | 423 816.00 | 423 816.00 | |
110 Total Assets | 664 767.00 | 32 716.00 | 632 052.00 | 664 767.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 504 533.00 | |||
136 Profit for the Year | 51 823.00 | |||
142 Total Equity - Total I | 559 655.00 | |||
156 Loans and similar debts | 31 555.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 850.00 | |||
172 Other debts | 38 008.00 | |||
176 Total debts | 72 396.00 | |||
180 Liabilities Total | 632 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49.00 | |||
195 Of which payables due in more than one year | 19 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 242.00 | 9 275.00 | 10 242.00 | |
230 Other income | 54.00 | |||
232 Total operating income excluding VAT | 10 242.00 | 9 329.00 | 10 242.00 | |
242 Other external expenses | 17 480.00 | 17 143.00 | 17 480.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 302.00 | 307.00 | |
254 Depreciation and amortization | 6 800.00 | 6 800.00 | 6 800.00 | |
262 Other expenses | 657.00 | 657.00 | ||
264 Total operating expenses | 25 244.00 | 24 245.00 | 25 244.00 | |
270 Operating profit | -15 003.00 | -14 916.00 | -15 003.00 | |
280 Financial income | 70 027.00 | 128 014.00 | 70 027.00 | |
290 Exceptional income | 49.00 | 8 477.00 | 49.00 | |
294 Financial expenses | 937.00 | 1 288.00 | 937.00 | |
300 Exceptional expenses | 59.00 | 8 477.00 | 59.00 | |
306 Income tax's | 2 255.00 | 2 255.00 | ||
310 Profit or loss | 51 823.00 | 111 810.00 | 51 823.00 | |
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