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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : MALILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | MALILOU |
| Siren | 821644788 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6274 |
| Management number | 2016B03461 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 240.00 | 1 240.00 | 1 240.00 | |
BZ Other receivables | 1 762.00 | 1 762.00 | 1 762.00 | |
CF Cash and cash equivalents | 59 386.00 | 59 386.00 | 59 386.00 | |
CJ TOTAL (II) | 61 148.00 | 61 148.00 | 61 148.00 | |
CO Grand total (0 to V) | 62 388.00 | 62 388.00 | 62 388.00 | |
CU Other investments | 1 240.00 | 1 240.00 | 1 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 580.00 | -4 580.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 776.00 | -4 580.00 | -10 776.00 | |
DL TOTAL (I) | -15 256.00 | -4 480.00 | -15 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 622.00 | 1 366.00 | 49 622.00 | |
DX Trade payables and related accounts | 2 205.00 | 1 200.00 | 2 205.00 | |
DY Tax and social security liabilities | 24 577.00 | 2 348.00 | 24 577.00 | |
DZ Fixed asset liabilities and related accounts | 1 240.00 | 960.00 | 1 240.00 | |
EC TOTAL (IV) | 77 644.00 | 5 874.00 | 77 644.00 | |
EE Grand total (I to V) | 62 388.00 | 1 394.00 | 62 388.00 | |
EI Including equity loans | 49 622.00 | 49 622.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 027.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 3 180.00 | |||
GG - OPERATING RESULT (I - II) | -3 180.00 | |||
GH Attributed profit or transferred loss (III) | 19 027.00 | |||
GI Supported loss or transferred profit (IV) | 2 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 577.00 | 2 189.00 | 24 577.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 027.00 | 19 027.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 802.00 | 4 580.00 | 29 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 776.00 | -4 580.00 | -10 776.00 | |
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