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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : MAELSTRÖM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | MAELSTRÖM |
| Siren | 841325889 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035744 |
| Management number | 2018B04968 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 545.00 | 2 568.00 | 25 977.00 | 28 545.00 |
044 Total Fixed Assets | 28 545.00 | 2 568.00 | 25 977.00 | 28 545.00 |
068 Receivables – Trade and related accounts | 28 704.00 | 28 704.00 | 28 704.00 | |
072 Receivables – Other | 8 585.00 | 8 585.00 | 8 585.00 | |
084 Cash | 28 039.00 | 28 039.00 | 28 039.00 | |
096 Total Current Assets + Prepaid Expenses | 65 327.00 | 65 327.00 | 65 327.00 | |
110 Total Assets | 93 872.00 | 2 568.00 | 91 304.00 | 93 872.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 5 390.00 | |||
142 Total Equity - Total I | 25 390.00 | |||
156 Loans and similar debts | 5 660.00 | |||
166 Suppliers and related accounts | 40 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 624.00 | |||
172 Other debts | 20 229.00 | |||
176 Total debts | 65 914.00 | |||
180 Liabilities Total | 91 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 122 335.00 | 122 335.00 | ||
230 Other income | 1 154.00 | 1 154.00 | ||
232 Total operating income excluding VAT | 123 489.00 | 123 489.00 | ||
242 Other external expenses | 48 533.00 | 48 533.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 226.00 | ||
250 Staff compensation | 65 732.00 | 65 732.00 | ||
252 Social security contributions | 18 893.00 | 18 893.00 | ||
254 Depreciation and amortization | 2 568.00 | 2 568.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 136 958.00 | 136 958.00 | ||
270 Operating profit | -13 470.00 | -13 470.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 5 390.00 | 5 390.00 | ||
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