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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : ALAIN MALLIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2016-09-30 | Simplified |
| 2018-04-24 | Public | 2015-09-30 | Simplified |
| Name | ALAIN MALLIET |
| Siren | 810740662 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2018/006771 |
| Management number | 2015B01213 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 070.00 | 19 070.00 | 19 070.00 | |
084 Cash | 7 140.00 | 7 140.00 | 7 140.00 | |
096 Total Current Assets + Prepaid Expenses | 26 210.00 | 26 210.00 | 26 210.00 | |
110 Total Assets | 26 210.00 | 26 210.00 | 26 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 084.00 | |||
142 Total Equity - Total I | 15 084.00 | |||
166 Suppliers and related accounts | 3 739.00 | |||
172 Other debts | 7 388.00 | |||
176 Total debts | 11 126.00 | |||
180 Liabilities Total | 26 210.00 | |||
199 Of which current accounts of debit partners | 16 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 804.00 | 48 804.00 | ||
232 Total operating income excluding VAT | 48 804.00 | 48 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 851.00 | 20 851.00 | ||
242 Other external expenses | 8 288.00 | 8 288.00 | ||
250 Staff compensation | 2 074.00 | 2 074.00 | ||
252 Social security contributions | 942.00 | 942.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 32 234.00 | 32 234.00 | ||
270 Operating profit | 16 570.00 | 16 570.00 | ||
306 Income tax's | 2 486.00 | 2 486.00 | ||
310 Profit or loss | 14 084.00 | 14 084.00 | ||
374 Amount of VAT collected | 3 767.00 | 3 767.00 | ||
378 Amount of deductible VAT on goods and services | 5 413.00 | 5 413.00 | ||
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