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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : MALVESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-02-24 | Public | 2020-09-30 | Simplified |
| 2020-03-20 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | MALVESE |
| Siren | 508993375 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 15177 |
| Management number | 2008B07920 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 57 200.00 | 57 200.00 | 57 200.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 73 940.00 | 73 940.00 | 73 940.00 | |
096 Total Current Assets + Prepaid Expenses | 131 358.00 | 131 358.00 | 131 358.00 | |
110 Total Assets | 133 698.00 | 2 340.00 | 131 358.00 | 133 698.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 925.00 | |||
134 Retained Earnings | -13 150.00 | |||
136 Profit for the Year | 4 985.00 | |||
142 Total Equity - Total I | 7 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 886.00 | |||
172 Other debts | 123 797.00 | |||
176 Total debts | 123 797.00 | |||
180 Liabilities Total | 131 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 390.00 | 44 700.00 | 64 390.00 | |
222 Inventory production | -2 025.00 | -2 850.00 | -2 025.00 | |
232 Total operating income excluding VAT | 62 365.00 | 41 850.00 | 62 365.00 | |
242 Other external expenses | 6 399.00 | 6 225.00 | 6 399.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 683.00 | 715.00 | 683.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 14 296.00 | 14 225.00 | 14 296.00 | |
254 Depreciation and amortization | 72.00 | |||
264 Total operating expenses | 57 378.00 | 57 237.00 | 57 378.00 | |
270 Operating profit | 4 987.00 | -15 388.00 | 4 987.00 | |
290 Exceptional income | 4 046.00 | |||
300 Exceptional expenses | 1 807.00 | |||
310 Profit or loss | 4 987.00 | -13 148.00 | 4 987.00 | |
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