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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : MALIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| Name | MALIGO |
| Siren | 835339680 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 3226 |
| Management number | 2018B00371 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 991.00 | 16 580.00 | 142 411.00 | 158 991.00 |
044 Total Fixed Assets | 158 991.00 | 16 580.00 | 142 411.00 | 158 991.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 35 111.00 | 35 111.00 | 35 111.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 35 254.00 | 35 254.00 | 35 254.00 | |
110 Total Assets | 194 245.00 | 16 580.00 | 177 665.00 | 194 245.00 |
120 Share or Individual Capital | 31 000.00 | |||
136 Profit for the Year | -2 368.00 | |||
142 Total Equity - Total I | 28 632.00 | |||
156 Loans and similar debts | 107 220.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 330.00 | |||
172 Other debts | 40 404.00 | |||
176 Total debts | 149 032.00 | |||
180 Liabilities Total | 177 665.00 | |||
195 Of which payables due in more than one year | 99 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 771.00 | 14 128.00 | 14 771.00 | |
230 Other income | 226.00 | |||
232 Total operating income excluding VAT | 14 771.00 | 14 354.00 | 14 771.00 | |
242 Other external expenses | 7 741.00 | 7 949.00 | 7 741.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 961.00 | 778.00 | 961.00 | |
254 Depreciation and amortization | 6 447.00 | 6 447.00 | 6 447.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 15 169.00 | 15 174.00 | 15 169.00 | |
270 Operating profit | -398.00 | -820.00 | -398.00 | |
294 Financial expenses | 1 550.00 | 2 097.00 | 1 550.00 | |
300 Exceptional expenses | 420.00 | 6 000.00 | 420.00 | |
310 Profit or loss | -2 368.00 | -8 917.00 | -2 368.00 | |
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