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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MALINE |
| Siren | 453036923 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1989 |
| Management number | 2004B00069 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70100 Gray-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 532.00 | 173 796.00 | 173 736.00 | 347 532.00 |
044 Total Fixed Assets | 347 532.00 | 173 796.00 | 173 736.00 | 347 532.00 |
068 Receivables – Trade and related accounts | 9 158.00 | 9 158.00 | 9 158.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 10 358.00 | 10 358.00 | 10 358.00 | |
110 Total Assets | 357 890.00 | 173 796.00 | 184 094.00 | 357 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -108 379.00 | |||
136 Profit for the Year | 19 656.00 | |||
142 Total Equity - Total I | -87 723.00 | |||
156 Loans and similar debts | 223 690.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 649.00 | |||
172 Other debts | 46 126.00 | |||
176 Total debts | 271 817.00 | |||
180 Liabilities Total | 184 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 721.00 | 34 511.00 | 34 721.00 | |
230 Other income | 1 977.00 | 1 853.00 | 1 977.00 | |
232 Total operating income excluding VAT | 36 698.00 | 36 364.00 | 36 698.00 | |
242 Other external expenses | 2 323.00 | 10 155.00 | 2 323.00 | |
244 Taxes, duties and similar payments | 1 977.00 | 2 037.00 | 1 977.00 | |
254 Depreciation and amortization | 7 066.00 | 7 066.00 | 7 066.00 | |
264 Total operating expenses | 11 366.00 | 19 258.00 | 11 366.00 | |
270 Operating profit | 25 332.00 | 17 106.00 | 25 332.00 | |
294 Financial expenses | 5 676.00 | 20 877.00 | 5 676.00 | |
310 Profit or loss | 19 656.00 | -3 772.00 | 19 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 347 532.00 | 347 532.00 | ||
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