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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : MALIFLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MALIFLORE |
| Siren | 509254959 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73080 |
| Management number | 2008B25029 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 432 729.00 | 240 878.00 | 191 850.00 | 432 729.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 432 889.00 | 240 878.00 | 192 010.00 | 432 889.00 |
068 Receivables – Trade and related accounts | 28 098.00 | 26 561.00 | 1 537.00 | 28 098.00 |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 28 387.00 | 26 561.00 | 1 825.00 | 28 387.00 |
110 Total Assets | 461 276.00 | 267 440.00 | 193 836.00 | 461 276.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | -308 881.00 | |||
136 Profit for the Year | -21 412.00 | |||
142 Total Equity - Total I | -322 293.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -513 902.00 | |||
172 Other debts | 515 367.00 | |||
176 Total debts | 516 129.00 | |||
180 Liabilities Total | 193 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 554.00 | 2 554.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 18 773.00 | 18 773.00 | ||
264 Total operating expenses | 21 404.00 | 21 404.00 | ||
270 Operating profit | -21 404.00 | -21 404.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -21 412.00 | -21 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 432 889.00 | 432 889.00 | ||
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