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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : MA.LI.COM.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MA.LI.COM. |
| Siren | 433473972 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3304 |
| Management number | 2016B00506 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Bernardswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 996.00 | 2 996.00 | 2 996.00 | |
084 Cash | 8 889.00 | 8 889.00 | 8 889.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 12 171.00 | 12 171.00 | 12 171.00 | |
110 Total Assets | 12 171.00 | 12 171.00 | 12 171.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -31 532.00 | |||
136 Profit for the Year | 3 866.00 | |||
142 Total Equity - Total I | -19 281.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 870.00 | |||
172 Other debts | 30 553.00 | |||
176 Total debts | 31 453.00 | |||
180 Liabilities Total | 12 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 689.00 | 6 689.00 | ||
232 Total operating income excluding VAT | 6 689.00 | 6 689.00 | ||
242 Other external expenses | 2 672.00 | 2 672.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 2 822.00 | 2 822.00 | ||
270 Operating profit | 3 866.00 | 3 866.00 | ||
310 Profit or loss | 3 866.00 | 3 866.00 | ||
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