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BALANCE SHEET (
2021-06-09)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6231 |
| Management number | 2019B03835 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| 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 | 555.00 | 555.00 | |
028 Tangible Assets | 6 895.00 | 3 035.00 | 3 860.00 | 6 895.00 |
044 Total Fixed Assets | 7 450.00 | 3 590.00 | 3 860.00 | 7 450.00 |
068 Receivables – Trade and related accounts | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 4 152.00 | 4 152.00 | 4 152.00 | |
096 Total Current Assets + Prepaid Expenses | 5 244.00 | 5 244.00 | 5 244.00 | |
110 Total Assets | 12 694.00 | 3 590.00 | 9 104.00 | 12 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -641.00 | |||
136 Profit for the Year | -213.00 | |||
142 Total Equity - Total I | 146.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 516.00 | |||
172 Other debts | 8 906.00 | |||
176 Total debts | 8 956.00 | |||
180 Liabilities Total | 9 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 944.00 | 18 944.00 | ||
226 Operating subsidies received | 1 123.00 | 1 123.00 | ||
232 Total operating income excluding VAT | 20 067.00 | 20 067.00 | ||
234 Purchases of goods (including customs duties) | 11 034.00 | 11 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 350.00 | 1 350.00 | ||
242 Other external expenses | 3 359.00 | 3 359.00 | ||
254 Depreciation and amortization | 3 359.00 | 3 359.00 | ||
262 Other expenses | 358.00 | 358.00 | ||
264 Total operating expenses | 19 460.00 | 19 460.00 | ||
270 Operating profit | 607.00 | 607.00 | ||
294 Financial expenses | 820.00 | 820.00 | ||
310 Profit or loss | -213.00 | -213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 079.00 | 2 079.00 | ||
490 Total Fixed Assets (Gross Value) | 5 371.00 | 5 371.00 | ||
492 Total Fixed Assets (Increases) | 2 079.00 | 2 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 638.00 | 3 638.00 | ||
378 Amount of deductible VAT on goods and services | 2 071.00 | 2 071.00 | ||
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