Grow your business safely with MAELSTRÖM
All the information you need about MAELSTRÖM to develop and secure your business in France
M
HOME >
CORPORATES
>
MAELSTRÖM >
BALANCE SHEET (
2021-07-16)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024961 |
| Management number | 2018B04968 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-16 |
| 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 | 5 550.00 | 22 995.00 | 28 545.00 |
044 Total Fixed Assets | 28 545.00 | 5 550.00 | 22 995.00 | 28 545.00 |
068 Receivables – Trade and related accounts | 10 374.00 | 10 374.00 | 10 374.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 24 855.00 | 24 855.00 | 24 855.00 | |
096 Total Current Assets + Prepaid Expenses | 37 418.00 | 37 418.00 | 37 418.00 | |
110 Total Assets | 65 963.00 | 5 550.00 | 60 413.00 | 65 963.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 270.00 | |||
132 Other Reserves | 5 120.00 | |||
136 Profit for the Year | 3 923.00 | |||
142 Total Equity - Total I | 29 313.00 | |||
156 Loans and similar debts | 5 663.00 | |||
166 Suppliers and related accounts | 18 331.00 | |||
172 Other debts | 2 717.00 | |||
174 Prepaid income | 4 389.00 | |||
176 Total debts | 31 100.00 | |||
180 Liabilities Total | 60 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 801.00 | 35 801.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 35 904.00 | 35 904.00 | ||
242 Other external expenses | 26 970.00 | 26 970.00 | ||
243 (including business tax) | -12 511.00 | -12 511.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
254 Depreciation and amortization | 2 982.00 | 2 982.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 31 289.00 | 31 289.00 | ||
270 Operating profit | 4 615.00 | 4 615.00 | ||
306 Income tax's | 692.00 | 692.00 | ||
310 Profit or loss | 3 923.00 | 3 923.00 | ||
all companies in France
Complete and comprehensive database.
