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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : MALAMAIRE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | MALAMAIRE PAYSAGE |
| Siren | 821162781 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3049 |
| Management number | 2016B00554 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 COURSEGOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 500.00 | 6 232.00 | 15 268.00 | 21 500.00 |
044 Total Fixed Assets | 21 500.00 | 6 232.00 | 15 268.00 | 21 500.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 9 509.00 | 9 509.00 | 9 509.00 | |
096 Total Current Assets + Prepaid Expenses | 13 352.00 | 13 352.00 | 13 352.00 | |
110 Total Assets | 34 852.00 | 6 232.00 | 28 620.00 | 34 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 438.00 | |||
136 Profit for the Year | -954.00 | |||
142 Total Equity - Total I | 584.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 816.00 | |||
172 Other debts | 24 852.00 | |||
176 Total debts | 28 036.00 | |||
180 Liabilities Total | 28 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 946.00 | 24 692.00 | 62 946.00 | |
232 Total operating income excluding VAT | 62 946.00 | 24 692.00 | 62 946.00 | |
234 Purchases of goods (including customs duties) | 492.00 | 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 26 855.00 | 13 000.00 | 26 855.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 297.00 | 1 017.00 | |
250 Staff compensation | 25 490.00 | 6 886.00 | 25 490.00 | |
252 Social security contributions | 10 527.00 | 2 441.00 | 10 527.00 | |
254 Depreciation and amortization | 4 765.00 | 1 467.00 | 4 765.00 | |
264 Total operating expenses | 69 149.00 | 24 090.00 | 69 149.00 | |
270 Operating profit | -6 203.00 | 603.00 | -6 203.00 | |
280 Financial income | 13.00 | |||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
306 Income tax's | 78.00 | |||
310 Profit or loss | -954.00 | 538.00 | -954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 589.00 | 12 589.00 | ||
378 Amount of deductible VAT on goods and services | 3 494.00 | 3 494.00 | ||
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