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BALANCE SHEET (
2020-12-01)
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 | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 10836 |
| Management number | 2000B00474 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| 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 | 79 889.00 | 79 889.00 | 79 889.00 | |
044 Total Fixed Assets | 109 760.00 | 29 871.00 | 79 889.00 | 109 760.00 |
068 Receivables – Trade and related accounts | 10 189.00 | 10 189.00 | 10 189.00 | |
072 Receivables – Other | 18 644.00 | 18 644.00 | 18 644.00 | |
084 Cash | 1 367.00 | 1 367.00 | 1 367.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 30 454.00 | 30 454.00 | 30 454.00 | |
110 Total Assets | 140 215.00 | 29 871.00 | 110 344.00 | 140 215.00 |
120 Share or Individual Capital | 160 700.00 | |||
126 Legal Reserve | 1 978.00 | |||
134 Retained Earnings | -271 031.00 | |||
136 Profit for the Year | 24.00 | |||
140 Regulated Provisions | 2 449.00 | |||
142 Total Equity - Total I | -105 879.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 16 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 199 760.00 | |||
176 Total debts | 216 223.00 | |||
180 Liabilities Total | 110 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 232.00 | 12 232.00 | ||
230 Other income | 2 255.00 | 2 255.00 | ||
232 Total operating income excluding VAT | 14 487.00 | 14 487.00 | ||
242 Other external expenses | 17 437.00 | 17 437.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
264 Total operating expenses | 18 027.00 | 18 027.00 | ||
270 Operating profit | -3 540.00 | -3 540.00 | ||
290 Exceptional income | 8 805.00 | 8 805.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 5 185.00 | 5 185.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 152.00 | 152.00 | ||
484 DECREASES Financial Assets | 5 158.00 | 5 158.00 | ||
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