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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : MALAUGO EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | MALAUGO EVENTS |
| Siren | 820200780 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1612 |
| Management number | 2016B01027 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-04-26 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84740 VELLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 12 064.00 | 12 064.00 | 12 064.00 | |
096 Total Current Assets + Prepaid Expenses | 12 505.00 | 12 505.00 | 12 505.00 | |
110 Total Assets | 12 505.00 | 12 505.00 | 12 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 867.00 | |||
142 Total Equity - Total I | 6 867.00 | |||
166 Suppliers and related accounts | 3 251.00 | |||
172 Other debts | 2 388.00 | |||
176 Total debts | 5 639.00 | |||
180 Liabilities Total | 12 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 807.00 | 39 807.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 808.00 | 39 808.00 | ||
242 Other external expenses | 27 525.00 | 27 525.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 4 146.00 | 4 146.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
264 Total operating expenses | 33 378.00 | 33 378.00 | ||
270 Operating profit | 6 431.00 | 6 431.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 5 867.00 | 5 867.00 | ||
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