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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MALOAN FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | MALOAN FINANCE |
| Siren | 524117058 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 4040 |
| Management number | 2010B00627 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56260 LARMOR PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 2 298.00 | 1 999.00 | 299.00 | 2 298.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 87 598.00 | 1 999.00 | 85 599.00 | 87 598.00 |
068 Receivables – Trade and related accounts | 145 605.00 | 145 605.00 | 145 605.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 145 880.00 | 145 880.00 | 145 880.00 | |
110 Total Assets | 233 478.00 | 1 999.00 | 231 479.00 | 233 478.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 248.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 39 553.00 | |||
156 Loans and similar debts | 13 608.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 029.00 | |||
172 Other debts | 176 682.00 | |||
176 Total debts | 191 926.00 | |||
180 Liabilities Total | 231 479.00 | |||
195 Of which payables due in more than one year | 6 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 066.00 | 152 355.00 | 170 066.00 | |
232 Total operating income excluding VAT | 170 066.00 | 152 355.00 | 170 066.00 | |
242 Other external expenses | 31 967.00 | 41 187.00 | 31 967.00 | |
244 Taxes, duties and similar payments | 5 844.00 | |||
250 Staff compensation | 135 306.00 | 87 480.00 | 135 306.00 | |
252 Social security contributions | 1 577.00 | 15 319.00 | 1 577.00 | |
254 Depreciation and amortization | 198.00 | 98.00 | 198.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 169 050.00 | 149 928.00 | 169 050.00 | |
270 Operating profit | 1 016.00 | 2 427.00 | 1 016.00 | |
294 Financial expenses | 893.00 | 2 327.00 | 893.00 | |
306 Income tax's | 18.00 | 15.00 | 18.00 | |
310 Profit or loss | 105.00 | 85.00 | 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 598.00 | 87 598.00 | ||
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