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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : Malaikas sécurité privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2014-12-31 | Complete |
| Name | Malaikas sécurité privée |
| Siren | 534902366 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11215 |
| Management number | 2011B01718 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 996.00 | 1 212.00 | 8 784.00 | 9 996.00 |
044 Total Fixed Assets | 9 996.00 | 1 212.00 | 8 784.00 | 9 996.00 |
068 Receivables – Trade and related accounts | 20 351.00 | 20 351.00 | 20 351.00 | |
072 Receivables – Other | 3 790.00 | 3 790.00 | 3 790.00 | |
084 Cash | 20 638.00 | 20 638.00 | 20 638.00 | |
096 Total Current Assets + Prepaid Expenses | 44 780.00 | 44 780.00 | 44 780.00 | |
110 Total Assets | 54 775.00 | 1 212.00 | 53 563.00 | 54 775.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 219.00 | |||
136 Profit for the Year | 3 973.00 | |||
142 Total Equity - Total I | 15 742.00 | |||
156 Loans and similar debts | 11 060.00 | |||
166 Suppliers and related accounts | 4 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 22 757.00 | |||
176 Total debts | 37 821.00 | |||
180 Liabilities Total | 53 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 871.00 | 121 871.00 | ||
232 Total operating income excluding VAT | 121 871.00 | 121 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 63 230.00 | 63 230.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 42 519.00 | 42 519.00 | ||
252 Social security contributions | 4 084.00 | 4 084.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 111 055.00 | 111 055.00 | ||
270 Operating profit | 10 816.00 | 10 816.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
300 Exceptional expenses | 4 820.00 | 4 820.00 | ||
306 Income tax's | 1 551.00 | 1 551.00 | ||
310 Profit or loss | 3 973.00 | 3 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 079.00 | 9 079.00 | ||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
492 Total Fixed Assets (Increases) | 9 079.00 | 9 079.00 | ||
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