Grow your business safely with MALIS DEVELOPPEMENT
All the information you need about MALIS DEVELOPPEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MALIS DEVELOPPEMENT >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : MALIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | MALIS DEVELOPPEMENT |
| Siren | 497802041 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033483 |
| Management number | 2007B02438 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 TALUYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 660.00 | 34 807.00 | 21 853.00 | 56 660.00 |
040 Financial Assets | 225 550.00 | 225 550.00 | 225 550.00 | |
044 Total Fixed Assets | 282 210.00 | 34 807.00 | 247 403.00 | 282 210.00 |
072 Receivables – Other | 615 485.00 | 615 485.00 | 615 485.00 | |
080 Sellable securities | ||||
084 Cash | 164 357.00 | 164 357.00 | 164 357.00 | |
096 Total Current Assets + Prepaid Expenses | 779 842.00 | 779 842.00 | 779 842.00 | |
110 Total Assets | 1 062 051.00 | 34 807.00 | 1 027 244.00 | 1 062 051.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 673 910.00 | |||
136 Profit for the Year | 134 795.00 | |||
142 Total Equity - Total I | 812 005.00 | |||
156 Loans and similar debts | 6 457.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 095.00 | |||
172 Other debts | 207 786.00 | |||
176 Total debts | 215 239.00 | |||
180 Liabilities Total | 1 027 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 625.00 | 9 767.00 | 16 625.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 16 626.00 | 9 771.00 | 16 626.00 | |
242 Other external expenses | 17 474.00 | 14 683.00 | 17 474.00 | |
243 (including business tax) | -308.00 | -308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 558.00 | 308.00 | |
254 Depreciation and amortization | 958.00 | 1 133.00 | 958.00 | |
262 Other expenses | 698.00 | |||
264 Total operating expenses | 18 741.00 | 17 073.00 | 18 741.00 | |
270 Operating profit | -2 115.00 | -7 302.00 | -2 115.00 | |
280 Financial income | 142 904.00 | 130 090.00 | 142 904.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 2 648.00 | 1 254.00 | 2 648.00 | |
306 Income tax's | 5 346.00 | 3 980.00 | 5 346.00 | |
310 Profit or loss | 134 795.00 | 117 555.00 | 134 795.00 | |
all companies in France
Complete and comprehensive database.
