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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : HOLDING M.A.L.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-03-31 | Simplified |
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| Name | HOLDING M.A.L.C. |
| Siren | 849282595 |
| Closing | 2020-03-31 |
| Registry code | 8801 |
| Registration number | 259 |
| Management number | 2019B00197 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 670.00 | 1 330.00 | 2 000.00 |
040 Financial Assets | 642 060.00 | 642 060.00 | 642 060.00 | |
044 Total Fixed Assets | 644 060.00 | 670.00 | 643 390.00 | 644 060.00 |
068 Receivables – Trade and related accounts | 2 490.00 | 2 490.00 | 2 490.00 | |
072 Receivables – Other | 57 123.00 | 57 123.00 | 57 123.00 | |
084 Cash | 5 533.00 | 5 533.00 | 5 533.00 | |
096 Total Current Assets + Prepaid Expenses | 65 146.00 | 65 146.00 | 65 146.00 | |
110 Total Assets | 709 206.00 | 670.00 | 708 535.00 | 709 206.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 65 442.00 | |||
142 Total Equity - Total I | 70 442.00 | |||
156 Loans and similar debts | 599 598.00 | |||
166 Suppliers and related accounts | 4 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 15 747.00 | |||
174 Prepaid income | 18 000.00 | |||
176 Total debts | 638 094.00 | |||
180 Liabilities Total | 708 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 644 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 376.00 | 16 376.00 | ||
218 Production of services sold - France | 53 397.00 | 53 397.00 | ||
230 Other income | 12 072.00 | 12 072.00 | ||
232 Total operating income excluding VAT | 81 846.00 | 81 846.00 | ||
234 Purchases of goods (including customs duties) | 11 664.00 | 11 664.00 | ||
242 Other external expenses | 12 542.00 | 12 542.00 | ||
244 Taxes, duties and similar payments | 2 858.00 | 2 858.00 | ||
250 Staff compensation | 37 402.00 | 37 402.00 | ||
252 Social security contributions | 14 244.00 | 14 244.00 | ||
254 Depreciation and amortization | 670.00 | 670.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 79 383.00 | 79 383.00 | ||
270 Operating profit | 2 463.00 | 2 463.00 | ||
280 Financial income | 64 194.00 | 64 194.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
306 Income tax's | 787.00 | 787.00 | ||
310 Profit or loss | 65 442.00 | 65 442.00 | ||
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