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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : MALAKJOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Complete |
| 2021-12-01 | Public | 2021-03-31 | Complete |
| 2020-11-23 | Public | 2020-03-31 | Complete |
| 2019-11-08 | Public | 2019-03-31 | Complete |
| 2018-12-18 | Public | 2018-03-31 | Complete |
| Name | MALAKJOUN |
| Siren | 837733443 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 47909 |
| Management number | 2018B01994 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 564.00 | 1 564.00 | 1 564.00 | |
CF Cash and cash equivalents | 563.00 | 563.00 | 563.00 | |
CJ TOTAL (II) | 2 127.00 | 2 127.00 | 2 127.00 | |
CO Grand total (0 to V) | 2 127.00 | 2 127.00 | 2 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 098.00 | -3 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 759.00 | -3 098.00 | -4 759.00 | |
DL TOTAL (I) | -6 857.00 | -2 098.00 | -6 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 114.00 | 102.00 | 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 970.00 | 1 275.00 | 4 970.00 | |
DX Trade payables and related accounts | 3 900.00 | 2 340.00 | 3 900.00 | |
EC TOTAL (IV) | 8 984.00 | 3 717.00 | 8 984.00 | |
EE Grand total (I to V) | 2 127.00 | 1 619.00 | 2 127.00 | |
EG Accrued income and payables due within one year | 8 984.00 | 3 717.00 | 8 984.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 724.00 | |||
GF Total Operating Expenses (II) | 4 724.00 | |||
GG - OPERATING RESULT (I - II) | -4 723.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 759.00 | 3 098.00 | 4 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 759.00 | -3 098.00 | -4 759.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
VB VAT | 1 564.00 | 1 564.00 | 1 564.00 | |
VG Loans with a maturity of up to one year at origin | 114.00 | 114.00 | 114.00 | |
VI Group and Associates | 4 970.00 | 4 970.00 | 4 970.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 564.00 | 1 564.00 | 1 564.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 984.00 | 8 984.00 | 8 984.00 | |
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