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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : MALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | MALIX |
| Siren | 852716844 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3436 |
| Management number | 2019B03835 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 555.00 | 555.00 | 555.00 | |
028 Tangible Assets | 6 895.00 | 6 895.00 | 6 895.00 | |
044 Total Fixed Assets | 7 450.00 | 7 450.00 | 7 450.00 | |
050 Raw materials, supplies, in progress | 467.00 | 467.00 | 467.00 | |
084 Cash | 6 971.00 | 6 971.00 | 6 971.00 | |
096 Total Current Assets + Prepaid Expenses | 7 438.00 | 7 438.00 | 7 438.00 | |
110 Total Assets | 14 888.00 | 7 450.00 | 7 438.00 | 14 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 582.00 | |||
136 Profit for the Year | -4 442.00 | |||
142 Total Equity - Total I | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 643.00 | |||
172 Other debts | 7 198.00 | |||
176 Total debts | 7 198.00 | |||
180 Liabilities Total | 7 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 394.00 | 11 394.00 | ||
230 Other income | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 14 594.00 | 14 594.00 | ||
234 Purchases of goods (including customs duties) | 8 510.00 | 8 510.00 | ||
236 Inventory change (goods) | 458.00 | 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 671.00 | 1 671.00 | ||
242 Other external expenses | 7 255.00 | 7 255.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
262 Other expenses | 434.00 | 434.00 | ||
264 Total operating expenses | 19 036.00 | 19 036.00 | ||
270 Operating profit | -4 442.00 | -4 442.00 | ||
310 Profit or loss | -4 442.00 | -4 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 450.00 | 7 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 919.00 | 2 919.00 | ||
378 Amount of deductible VAT on goods and services | 488.00 | 488.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 488.00 | 488.00 | ||
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