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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : MALIPOPPINS SENIORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | MALIPOPPINS SENIORS |
| Siren | 820560191 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9380 |
| Management number | 2016B03910 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 050.00 | 147.00 | 1 903.00 | 2 050.00 |
044 Total Fixed Assets | 2 050.00 | 147.00 | 1 903.00 | 2 050.00 |
068 Receivables – Trade and related accounts | 5 472.00 | 5 472.00 | 5 472.00 | |
084 Cash | 9 354.00 | 9 354.00 | 9 354.00 | |
096 Total Current Assets + Prepaid Expenses | 14 826.00 | 14 826.00 | 14 826.00 | |
110 Total Assets | 16 876.00 | 147.00 | 16 729.00 | 16 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 592.00 | |||
142 Total Equity - Total I | -592.00 | |||
166 Suppliers and related accounts | 10 265.00 | |||
172 Other debts | 7 056.00 | |||
176 Total debts | 17 321.00 | |||
180 Liabilities Total | 16 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 130.00 | 48 130.00 | ||
218 Production of services sold - France | 48 130.00 | 48 130.00 | ||
232 Total operating income excluding VAT | 48 130.00 | 48 130.00 | ||
234 Purchases of goods (including customs duties) | 5 659.00 | 5 659.00 | ||
242 Other external expenses | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 28 900.00 | 28 900.00 | ||
252 Social security contributions | 13 890.00 | 13 890.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 49 722.00 | 49 722.00 | ||
270 Operating profit | -1 592.00 | -1 592.00 | ||
310 Profit or loss | -1 592.00 | -1 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 050.00 | 2 050.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
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