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BALANCE SHEET (
2020-03-20)
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 | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 9586 |
| Management number | 2008B07920 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 994.00 | 180.00 | 2 174.00 |
044 Total Fixed Assets | 2 174.00 | 1 994.00 | 180.00 | 2 174.00 |
068 Receivables – Trade and related accounts | 34 120.00 | 34 120.00 | 34 120.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 123 777.00 | 123 777.00 | 123 777.00 | |
096 Total Current Assets + Prepaid Expenses | 158 103.00 | 158 103.00 | 158 103.00 | |
110 Total Assets | 160 277.00 | 1 994.00 | 158 283.00 | 160 277.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 960.00 | |||
136 Profit for the Year | -6 320.00 | |||
142 Total Equity - Total I | 7 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 776.00 | |||
172 Other debts | 150 843.00 | |||
176 Total debts | 150 843.00 | |||
180 Liabilities Total | 158 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 500.00 | 55 150.00 | 46 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 46 500.00 | 55 151.00 | 46 500.00 | |
242 Other external expenses | 5 472.00 | 6 607.00 | 5 472.00 | |
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 722.00 | 728.00 | 722.00 | |
250 Staff compensation | 32 400.00 | 37 800.00 | 32 400.00 | |
252 Social security contributions | 13 501.00 | 14 372.00 | 13 501.00 | |
254 Depreciation and amortization | 725.00 | 725.00 | 725.00 | |
264 Total operating expenses | 52 820.00 | 60 232.00 | 52 820.00 | |
270 Operating profit | -6 320.00 | -5 081.00 | -6 320.00 | |
310 Profit or loss | -6 320.00 | -5 081.00 | -6 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 174.00 | 2 174.00 | ||
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