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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : MALBAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-10-31 | Complete |
| 2017-02-28 | Public | 2013-10-31 | Simplified |
| Name | MALBAN CONSEIL |
| Siren | 528126113 |
| Closing | 2013-10-31 |
| Registry code | 9201 |
| Registration number | 7962 |
| Management number | 2010B07450 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 002.00 | 11 181.00 | 14 821.00 | 26 002.00 |
040 Financial Assets | 2 878.00 | 2 878.00 | 2 878.00 | |
044 Total Fixed Assets | 28 880.00 | 11 181.00 | 17 699.00 | 28 880.00 |
068 Receivables – Trade and related accounts | 144 312.00 | 144 312.00 | 144 312.00 | |
072 Receivables – Other | 5 059.00 | 5 059.00 | 5 059.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 50 839.00 | 50 839.00 | 50 839.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 210 507.00 | 210 507.00 | 210 507.00 | |
110 Total Assets | 239 388.00 | 11 181.00 | 228 207.00 | 239 388.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 24 000.00 | |||
134 Retained Earnings | 20 478.00 | |||
136 Profit for the Year | 64 553.00 | |||
142 Total Equity - Total I | 115 631.00 | |||
166 Suppliers and related accounts | 8 517.00 | |||
172 Other debts | 104 059.00 | |||
176 Total debts | 112 576.00 | |||
180 Liabilities Total | 228 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 400.00 | 49 400.00 | ||
218 Production of services sold - France | 435 731.00 | 217 538.00 | 435 731.00 | |
222 Inventory production | -7 764.00 | |||
230 Other income | 5 773.00 | 3 870.00 | 5 773.00 | |
232 Total operating income excluding VAT | 441 504.00 | 213 644.00 | 441 504.00 | |
242 Other external expenses | 50 550.00 | 26 197.00 | 50 550.00 | |
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 4 887.00 | 2 997.00 | 4 887.00 | |
250 Staff compensation | 212 784.00 | 79 325.00 | 212 784.00 | |
252 Social security contributions | 81 860.00 | 28 014.00 | 81 860.00 | |
254 Depreciation and amortization | 5 070.00 | 4 811.00 | 5 070.00 | |
262 Other expenses | 4.00 | 1 351.00 | 4.00 | |
264 Total operating expenses | 355 155.00 | 142 695.00 | 355 155.00 | |
270 Operating profit | 86 349.00 | 70 949.00 | 86 349.00 | |
280 Financial income | 45.00 | 3.00 | 45.00 | |
300 Exceptional expenses | 1 108.00 | 2 424.00 | 1 108.00 | |
306 Income tax's | 20 733.00 | 16 469.00 | 20 733.00 | |
310 Profit or loss | 64 553.00 | 52 059.00 | 64 553.00 | |
374 Amount of VAT collected | 56 971.00 | 56 971.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 3 592.00 | 3 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 26 180.00 | 26 180.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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