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M HOME > CORPORATES > MAELIA ELECTRONICS > BALANCE SHEET ( 2021-02-19)

THE LIST OF BALANCE SHEET : MAELIA ELECTRONICS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2021-12-31 Simplified
2021-10-19 Public 2020-12-31 Simplified
2021-02-19 Public 2019-12-31 Simplified
2019-11-27 Public 2018-12-31 Simplified
NameMAELIA ELECTRONICS
Siren833733678
Closing2019-12-31
Registry code 7702
Registration number 3016
Management number2020B01247
Activity code 4690Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2021-02-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77176 Savigny-le-Temple
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 347.00 347.00 347.00
072 Receivables – Other 360.00 360.00 360.00
084 Cash 23 323.00 23 323.00 23 323.00
096 Total Current Assets + Prepaid Expenses 24 030.00 24 030.00 24 030.00
110 Total Assets 24 030.00 24 030.00 24 030.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -2 602.00
136 Profit for the Year 11 340.00
142 Total Equity - Total I 16 738.00
166 Suppliers and related accounts 2 180.00
169 Other debts including current accounts of partners for fiscal year N 174.00
172 Other debts 5 112.00
176 Total debts 7 292.00
180 Liabilities Total 24 030.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 34 573.00 34 573.00
232 Total operating income excluding VAT 34 574.00 34 574.00
234 Purchases of goods (including customs duties) 13 354.00 13 354.00
242 Other external expenses 8 271.00 8 271.00
262 Other expenses 66.00 66.00
264 Total operating expenses 21 692.00 21 692.00
270 Operating profit 12 882.00 12 882.00
306 Income tax's 1 542.00 1 542.00
310 Profit or loss 11 340.00 11 340.00

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