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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : YANN MALOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | YANN MALOTTI |
| Siren | 793299348 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 3633 |
| Management number | 2013B02068 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 ROQUEFORT LA BEDOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 348.00 | 9 811.00 | 3 536.00 | 13 348.00 |
044 Total Fixed Assets | 13 348.00 | 9 811.00 | 3 536.00 | 13 348.00 |
068 Receivables – Trade and related accounts | 5 004.00 | 5 004.00 | 5 004.00 | |
072 Receivables – Other | 8 137.00 | 8 137.00 | 8 137.00 | |
084 Cash | 40 998.00 | 40 998.00 | 40 998.00 | |
092 Prepaid expenses | 13 623.00 | 13 623.00 | 13 623.00 | |
096 Total Current Assets + Prepaid Expenses | 67 762.00 | 67 762.00 | 67 762.00 | |
110 Total Assets | 81 110.00 | 9 811.00 | 71 298.00 | 81 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 125.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 46 719.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 795.00 | |||
172 Other debts | 23 561.00 | |||
176 Total debts | 24 580.00 | |||
180 Liabilities Total | 71 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 111.00 | 116 726.00 | 34 111.00 | |
232 Total operating income excluding VAT | 34 112.00 | 116 726.00 | 34 112.00 | |
242 Other external expenses | 11 847.00 | 13 211.00 | 11 847.00 | |
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 798.00 | 1 035.00 | |
250 Staff compensation | 17 459.00 | 77 054.00 | 17 459.00 | |
254 Depreciation and amortization | 3 660.00 | 4 529.00 | 3 660.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 34 001.00 | 95 592.00 | 34 001.00 | |
270 Operating profit | 111.00 | 21 134.00 | 111.00 | |
306 Income tax's | 17.00 | 3 170.00 | 17.00 | |
310 Profit or loss | 94.00 | 17 964.00 | 94.00 | |
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