Grow your business safely with MALVESE
All the information you need about MALVESE to develop and secure your business in France
M
HOME >
CORPORATES
>
MALVESE >
BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : MALVESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-02-24 | Public | 2020-09-30 | Simplified |
| 2020-03-20 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | MALVESE |
| Siren | 508993375 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 9083 |
| Management number | 2008B07920 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 174.00 | 1 269.00 | 905.00 | 2 174.00 |
044 Total Fixed Assets | 2 174.00 | 1 269.00 | 905.00 | 2 174.00 |
068 Receivables – Trade and related accounts | 10 960.00 | 10 960.00 | 10 960.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 138 994.00 | 138 994.00 | 138 994.00 | |
096 Total Current Assets + Prepaid Expenses | 151 077.00 | 151 077.00 | 151 077.00 | |
110 Total Assets | 153 251.00 | 1 269.00 | 151 982.00 | 153 251.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 042.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 081.00 | |||
142 Total Equity - Total I | 13 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 149.00 | |||
172 Other debts | 138 221.00 | |||
176 Total debts | 138 221.00 | |||
180 Liabilities Total | 151 982.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 150.00 | 80 710.00 | 55 150.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 151.00 | 80 710.00 | 55 151.00 | |
242 Other external expenses | 6 607.00 | 9 052.00 | 6 607.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 728.00 | 657.00 | 728.00 | |
250 Staff compensation | 37 800.00 | 41 208.00 | 37 800.00 | |
252 Social security contributions | 14 372.00 | 17 335.00 | 14 372.00 | |
254 Depreciation and amortization | 725.00 | 544.00 | 725.00 | |
264 Total operating expenses | 60 232.00 | 68 796.00 | 60 232.00 | |
270 Operating profit | -5 081.00 | 11 914.00 | -5 081.00 | |
300 Exceptional expenses | 81.00 | |||
306 Income tax's | 550.00 | |||
310 Profit or loss | -5 081.00 | 11 283.00 | -5 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 2 174.00 | 2 174.00 | ||
all companies in France
Complete and comprehensive database.
