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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : MALCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MALCO |
| Siren | 058502691 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020448 |
| Management number | 1958B00269 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 718.00 | 113 360.00 | 142 358.00 | 255 718.00 |
044 Total Fixed Assets | 255 718.00 | 113 360.00 | 142 358.00 | 255 718.00 |
072 Receivables – Other | ||||
084 Cash | 22 099.00 | 22 099.00 | 22 099.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 22 616.00 | 22 616.00 | 22 616.00 | |
110 Total Assets | 278 334.00 | 113 360.00 | 164 974.00 | 278 334.00 |
120 Share or Individual Capital | 37 380.00 | |||
126 Legal Reserve | 3 738.00 | |||
132 Other Reserves | 5 321.00 | |||
136 Profit for the Year | 9 098.00 | |||
142 Total Equity - Total I | 55 537.00 | |||
156 Loans and similar debts | 88 166.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 162.00 | |||
172 Other debts | 20 181.00 | |||
176 Total debts | 109 437.00 | |||
180 Liabilities Total | 164 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 790.00 | 52 174.00 | 46 790.00 | |
230 Other income | 888.00 | 11.00 | 888.00 | |
232 Total operating income excluding VAT | 47 678.00 | 52 185.00 | 47 678.00 | |
242 Other external expenses | 23 933.00 | 21 405.00 | 23 933.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 6 184.00 | 6 114.00 | 6 184.00 | |
254 Depreciation and amortization | 6 960.00 | 6 676.00 | 6 960.00 | |
264 Total operating expenses | 37 077.00 | 34 196.00 | 37 077.00 | |
270 Operating profit | 10 601.00 | 17 989.00 | 10 601.00 | |
294 Financial expenses | 1 503.00 | 1 748.00 | 1 503.00 | |
310 Profit or loss | 9 098.00 | 16 241.00 | 9 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 878.00 | 5 878.00 | ||
490 Total Fixed Assets (Gross Value) | 261 596.00 | 261 596.00 | ||
494 Total Fixed Assets (Decreases) | 5 878.00 | 5 878.00 | ||
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