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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : MALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | MALIX |
| Siren | 852716844 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5253 |
| Management number | 2019B03835 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 555.00 | 231.00 | 324.00 | 555.00 |
028 Tangible Assets | 4 816.00 | 4 816.00 | 4 816.00 | |
044 Total Fixed Assets | 5 371.00 | 231.00 | 5 140.00 | 5 371.00 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
110 Total Assets | 7 277.00 | 231.00 | 7 046.00 | 7 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -641.00 | |||
142 Total Equity - Total I | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 687.00 | |||
172 Other debts | 6 687.00 | |||
176 Total debts | 6 687.00 | |||
180 Liabilities Total | 7 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 410.00 | 410.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 641.00 | 641.00 | ||
270 Operating profit | -641.00 | -641.00 | ||
310 Profit or loss | -641.00 | -641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 5 371.00 | 5 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
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