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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : MALUCLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| Name | MALUCLA |
| Siren | 840251524 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 8235 |
| Management number | 2018B00664 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530 000.00 | 530 000.00 | 530 000.00 | |
044 Total Fixed Assets | 530 000.00 | 530 000.00 | 530 000.00 | |
068 Receivables – Trade and related accounts | 31 178.00 | 31 178.00 | 31 178.00 | |
072 Receivables – Other | 70 092.00 | 70 092.00 | 70 092.00 | |
084 Cash | 19 986.00 | 19 986.00 | 19 986.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 121 642.00 | 121 642.00 | 121 642.00 | |
110 Total Assets | 651 642.00 | 651 642.00 | 651 642.00 | |
120 Share or Individual Capital | 440 000.00 | |||
136 Profit for the Year | -8 148.00 | |||
142 Total Equity - Total I | 431 852.00 | |||
166 Suppliers and related accounts | 552.00 | |||
172 Other debts | 219 238.00 | |||
176 Total debts | 219 790.00 | |||
180 Liabilities Total | 651 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 982.00 | 35 982.00 | ||
232 Total operating income excluding VAT | 35 982.00 | 35 982.00 | ||
242 Other external expenses | 6 946.00 | 6 946.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
250 Staff compensation | 31 419.00 | 31 419.00 | ||
252 Social security contributions | 3 382.00 | 3 382.00 | ||
264 Total operating expenses | 41 858.00 | 41 858.00 | ||
270 Operating profit | -5 875.00 | -5 875.00 | ||
294 Financial expenses | 2 273.00 | 2 273.00 | ||
310 Profit or loss | -8 148.00 | -8 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 530 000.00 | 530 000.00 | ||
492 Total Fixed Assets (Increases) | 530 000.00 | 530 000.00 | ||
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