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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : MAELISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | MAELISS |
| Siren | 491976478 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2017/000775 |
| Management number | 2006B00265 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 834.00 | 3 788.00 | 1 046.00 | 4 834.00 |
044 Total Fixed Assets | 4 834.00 | 3 788.00 | 1 046.00 | 4 834.00 |
068 Receivables – Trade and related accounts | 50 299.00 | 50 299.00 | 50 299.00 | |
072 Receivables – Other | 19 208.00 | 19 208.00 | 19 208.00 | |
080 Sellable securities | 55.00 | 55.00 | 55.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 69 825.00 | 69 825.00 | 69 825.00 | |
110 Total Assets | 74 660.00 | 3 788.00 | 70 871.00 | 74 660.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 10 730.00 | |||
134 Retained Earnings | -5 489.00 | |||
136 Profit for the Year | -24 577.00 | |||
142 Total Equity - Total I | -9 436.00 | |||
156 Loans and similar debts | 930.00 | |||
166 Suppliers and related accounts | 7 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 854.00 | |||
172 Other debts | 71 831.00 | |||
176 Total debts | 80 307.00 | |||
180 Liabilities Total | 70 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 937.00 | 263 937.00 | ||
230 Other income | 326.00 | 326.00 | ||
232 Total operating income excluding VAT | 264 262.00 | 264 262.00 | ||
242 Other external expenses | 51 363.00 | 51 363.00 | ||
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 2 509.00 | 2 509.00 | ||
250 Staff compensation | 183 427.00 | 183 427.00 | ||
252 Social security contributions | 47 387.00 | 47 387.00 | ||
254 Depreciation and amortization | 811.00 | 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 285 498.00 | 285 498.00 | ||
270 Operating profit | -21 235.00 | -21 235.00 | ||
300 Exceptional expenses | 3 342.00 | 3 342.00 | ||
310 Profit or loss | -24 577.00 | -24 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 834.00 | 4 834.00 | ||
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