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BALANCE SHEET (
2022-09-09)
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 | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016573 |
| Management number | 1958B00269 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| 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 | 341 090.00 | 122 776.00 | 218 314.00 | 341 090.00 |
044 Total Fixed Assets | 341 090.00 | 122 776.00 | 218 314.00 | 341 090.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 6 070.00 | 6 070.00 | 6 070.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 6 694.00 | 6 694.00 | 6 694.00 | |
110 Total Assets | 347 783.00 | 122 776.00 | 225 008.00 | 347 783.00 |
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 | 4 240.00 | |||
142 Total Equity - Total I | 50 679.00 | |||
156 Loans and similar debts | 129 717.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 508.00 | |||
172 Other debts | 43 529.00 | |||
176 Total debts | 174 329.00 | |||
180 Liabilities Total | 225 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 372.00 | |||
195 Of which payables due in more than one year | 112 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 710.00 | 46 790.00 | 48 710.00 | |
230 Other income | 888.00 | |||
232 Total operating income excluding VAT | 48 710.00 | 47 678.00 | 48 710.00 | |
242 Other external expenses | 23 356.00 | 23 933.00 | 23 356.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 10 117.00 | 6 184.00 | 10 117.00 | |
254 Depreciation and amortization | 9 416.00 | 6 960.00 | 9 416.00 | |
264 Total operating expenses | 42 889.00 | 37 077.00 | 42 889.00 | |
270 Operating profit | 5 821.00 | 10 601.00 | 5 821.00 | |
294 Financial expenses | 1 581.00 | 1 503.00 | 1 581.00 | |
310 Profit or loss | 4 240.00 | 9 098.00 | 4 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 6 780.00 | 6 780.00 | ||
432 INCREASES Tangible Assets – Buildings | 76 295.00 | 76 295.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 97.00 | 97.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 255 718.00 | 255 718.00 | ||
492 Total Fixed Assets (Increases) | 85 372.00 | 85 372.00 | ||
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