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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : MALO INVESTISSEMENT DEVELOPPEMENT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | MALO INVESTISSEMENT DEVELOPPEMENT INTERNATIONAL |
| Siren | 829123355 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 4337 |
| Management number | 2017B00262 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 083.00 | 22 715.00 | 4 368.00 | 27 083.00 |
072 Receivables – Other | 24 942.00 | 24 942.00 | 24 942.00 | |
084 Cash | 38 318.00 | 38 318.00 | 38 318.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 90 343.00 | 22 715.00 | 67 628.00 | 90 343.00 |
110 Total Assets | 90 343.00 | 22 715.00 | 67 628.00 | 90 343.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -158 375.00 | |||
136 Profit for the Year | -54 471.00 | |||
142 Total Equity - Total I | -207 846.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 76 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 293.00 | |||
172 Other debts | 198 790.00 | |||
176 Total debts | 275 475.00 | |||
180 Liabilities Total | 67 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 196.00 | 71 226.00 | 17 196.00 | |
230 Other income | 1 604.00 | 308 049.00 | 1 604.00 | |
232 Total operating income excluding VAT | 18 800.00 | 379 275.00 | 18 800.00 | |
242 Other external expenses | 37 300.00 | 74 367.00 | 37 300.00 | |
244 Taxes, duties and similar payments | 9.00 | 161.00 | 9.00 | |
250 Staff compensation | 9 466.00 | 11 117.00 | 9 466.00 | |
252 Social security contributions | 3 780.00 | 3 895.00 | 3 780.00 | |
256 Provisions | 22 715.00 | 22 715.00 | ||
262 Other expenses | 1.00 | 153 678.00 | 1.00 | |
264 Total operating expenses | 73 271.00 | 243 219.00 | 73 271.00 | |
270 Operating profit | -54 471.00 | 136 056.00 | -54 471.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 150 043.00 | |||
310 Profit or loss | -54 471.00 | -13 986.00 | -54 471.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 953.00 | 6 953.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 22 715.00 | 22 715.00 | ||
682 INCREASES Total Statement of Provisions | 22 715.00 | 22 715.00 | ||
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