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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : MAELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-10-31 | Simplified |
| 2022-05-11 | Public | 2021-10-31 | Simplified |
| 2021-07-13 | Public | 2020-10-31 | Simplified |
| 2020-11-17 | Public | 2019-10-31 | Simplified |
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| 2019-01-30 | Public | 2017-10-31 | Simplified |
| 2017-11-21 | Public | 2016-10-31 | Simplified |
| Name | MAELE |
| Siren | 814763272 |
| Closing | 2022-10-31 |
| Registry code | 3801 |
| Registration number | B2023/004724 |
| Management number | 2015B01982 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 LE VERSOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 278 261.00 | 278 261.00 | 278 261.00 | |
044 Total Fixed Assets | 278 261.00 | 278 261.00 | 278 261.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 17 040.00 | 17 040.00 | 17 040.00 | |
072 Receivables – Other | 17 349.00 | 17 349.00 | 17 349.00 | |
084 Cash | 11 347.00 | 11 347.00 | 11 347.00 | |
096 Total Current Assets + Prepaid Expenses | 47 536.00 | 47 536.00 | 47 536.00 | |
110 Total Assets | 325 796.00 | 325 796.00 | 325 796.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 171 805.00 | |||
136 Profit for the Year | 78 523.00 | |||
142 Total Equity - Total I | 251 428.00 | |||
156 Loans and similar debts | 24 440.00 | |||
166 Suppliers and related accounts | 3 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 489.00 | |||
172 Other debts | 46 432.00 | |||
176 Total debts | 74 368.00 | |||
180 Liabilities Total | 325 796.00 | |||
195 Of which payables due in more than one year | 7 372.00 | |||
199 Of which current accounts of debit partners | 15 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 200.00 | 85 200.00 | 85 200.00 | |
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 85 237.00 | 85 205.00 | 85 237.00 | |
242 Other external expenses | 12 017.00 | 11 654.00 | 12 017.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 366.00 | 2 279.00 | |
250 Staff compensation | 27 022.00 | 29 691.00 | 27 022.00 | |
252 Social security contributions | 9 425.00 | 14 642.00 | 9 425.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 50 743.00 | 56 354.00 | 50 743.00 | |
270 Operating profit | 34 494.00 | 28 852.00 | 34 494.00 | |
280 Financial income | 50 000.00 | 50 000.00 | 50 000.00 | |
294 Financial expenses | 496.00 | 949.00 | 496.00 | |
300 Exceptional expenses | 1 072.00 | |||
306 Income tax's | 5 475.00 | 4 400.00 | 5 475.00 | |
310 Profit or loss | 78 523.00 | 72 431.00 | 78 523.00 | |
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