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BALANCE SHEET (
2018-01-22)
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 | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 579 |
| Management number | 2013B02068 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| 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 | 11 553.00 | 1 795.00 | 13 348.00 |
044 Total Fixed Assets | 13 348.00 | 11 553.00 | 1 795.00 | 13 348.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
084 Cash | 51 156.00 | 51 156.00 | 51 156.00 | |
092 Prepaid expenses | 5 504.00 | 5 504.00 | 5 504.00 | |
096 Total Current Assets + Prepaid Expenses | 62 544.00 | 62 544.00 | 62 544.00 | |
110 Total Assets | 75 892.00 | 11 553.00 | 64 339.00 | 75 892.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 219.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 46 869.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 771.00 | |||
172 Other debts | 16 354.00 | |||
176 Total debts | 17 470.00 | |||
180 Liabilities Total | 64 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 913.00 | 34 111.00 | 13 913.00 | |
232 Total operating income excluding VAT | 13 913.00 | 34 112.00 | 13 913.00 | |
242 Other external expenses | 11 633.00 | 11 847.00 | 11 633.00 | |
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 953.00 | 1 035.00 | 953.00 | |
250 Staff compensation | 4 964.00 | 17 459.00 | 4 964.00 | |
254 Depreciation and amortization | 1 741.00 | 3 660.00 | 1 741.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 292.00 | 34 001.00 | 19 292.00 | |
270 Operating profit | -5 379.00 | 111.00 | -5 379.00 | |
290 Exceptional income | 5 556.00 | 5 556.00 | ||
306 Income tax's | 27.00 | 17.00 | 27.00 | |
310 Profit or loss | 150.00 | 94.00 | 150.00 | |
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