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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : J A MALAREWICZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | J A MALAREWICZ CONSEIL |
| Siren | 478450471 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 4996 |
| Management number | 2004B04835 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 962.00 | 962.00 | 962.00 | |
028 Tangible Assets | 133 662.00 | 25 583.00 | 108 079.00 | 133 662.00 |
044 Total Fixed Assets | 209 625.00 | 26 546.00 | 183 079.00 | 209 625.00 |
068 Receivables – Trade and related accounts | 13 950.00 | 13 950.00 | 13 950.00 | |
072 Receivables – Other | 7 737.00 | 7 737.00 | 7 737.00 | |
084 Cash | 1 312 628.00 | 1 312 628.00 | 1 312 628.00 | |
092 Prepaid expenses | 5 413.00 | 5 413.00 | 5 413.00 | |
096 Total Current Assets + Prepaid Expenses | 1 339 729.00 | 1 339 729.00 | 1 339 729.00 | |
110 Total Assets | 1 549 354.00 | 26 546.00 | 1 522 808.00 | 1 549 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 300 000.00 | |||
134 Retained Earnings | 1 002 519.00 | |||
136 Profit for the Year | 192 909.00 | |||
142 Total Equity - Total I | 1 504 228.00 | |||
166 Suppliers and related accounts | 13 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 4 999.00 | |||
176 Total debts | 18 579.00 | |||
180 Liabilities Total | 1 522 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 730.00 | 34 730.00 | ||
218 Production of services sold - France | 326 125.00 | 326 125.00 | ||
232 Total operating income excluding VAT | 326 125.00 | 326 125.00 | ||
242 Other external expenses | 33 599.00 | 33 599.00 | ||
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 16 650.00 | 16 650.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 573.00 | 51 573.00 | ||
270 Operating profit | 274 552.00 | 274 552.00 | ||
280 Financial income | 2 854.00 | 2 854.00 | ||
290 Exceptional income | 6 302.00 | 6 302.00 | ||
306 Income tax's | 90 800.00 | 90 800.00 | ||
310 Profit or loss | 192 909.00 | 192 909.00 | ||
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