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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : MACHALLAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | MACHALLAH |
| Siren | 531668580 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3228 |
| Management number | 2011B01672 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
028 Tangible Assets | 36 706.00 | 20 601.00 | 16 105.00 | 36 706.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 80 206.00 | 20 601.00 | 59 605.00 | 80 206.00 |
068 Receivables – Trade and related accounts | 20 900.00 | 20 900.00 | 20 900.00 | |
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 21 904.00 | 21 904.00 | 21 904.00 | |
110 Total Assets | 102 109.00 | 20 601.00 | 81 508.00 | 102 109.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 33 252.00 | |||
136 Profit for the Year | 2 000.00 | |||
142 Total Equity - Total I | 43 501.00 | |||
156 Loans and similar debts | 13 475.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 159.00 | |||
172 Other debts | 24 518.00 | |||
176 Total debts | 38 007.00 | |||
180 Liabilities Total | 81 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 632.00 | 42 632.00 | ||
232 Total operating income excluding VAT | 42 632.00 | 42 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 443.00 | 443.00 | ||
242 Other external expenses | 31 373.00 | 31 373.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
254 Depreciation and amortization | 7 342.00 | 7 342.00 | ||
264 Total operating expenses | 39 945.00 | 39 945.00 | ||
270 Operating profit | 2 687.00 | 2 687.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 2 000.00 | 2 000.00 | ||
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