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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : MALICIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MALICIA |
| Siren | 504408725 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7757 |
| Management number | 2008B01198 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59136 WAVRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 55 007.00 | 39 241.00 | 15 766.00 | 55 007.00 |
044 Total Fixed Assets | 65 007.00 | 39 241.00 | 25 766.00 | 65 007.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 2 201.00 | 2 201.00 | 2 201.00 | |
110 Total Assets | 67 208.00 | 39 241.00 | 27 967.00 | 67 208.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -21 566.00 | |||
136 Profit for the Year | -20 496.00 | |||
142 Total Equity - Total I | -33 961.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 911.00 | |||
172 Other debts | 59 911.00 | |||
176 Total debts | 61 929.00 | |||
180 Liabilities Total | 27 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 695.00 | 15 695.00 | ||
218 Production of services sold - France | 12 400.00 | 12 400.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 28 100.00 | 28 100.00 | ||
234 Purchases of goods (including customs duties) | 3 624.00 | 3 624.00 | ||
242 Other external expenses | 38 112.00 | 38 112.00 | ||
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 4 783.00 | 4 783.00 | ||
264 Total operating expenses | 48 596.00 | 48 596.00 | ||
270 Operating profit | -20 496.00 | -20 496.00 | ||
310 Profit or loss | -20 496.00 | -20 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 007.00 | 65 007.00 | ||
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