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BALANCE SHEET (
2020-12-07)
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 | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 7053 |
| Management number | 2018B00664 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-07 |
| 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 | 77 102.00 | 77 102.00 | 77 102.00 | |
072 Receivables – Other | 72 329.00 | 72 329.00 | 72 329.00 | |
084 Cash | 13 885.00 | 13 885.00 | 13 885.00 | |
092 Prepaid expenses | 4 404.00 | 4 404.00 | 4 404.00 | |
096 Total Current Assets + Prepaid Expenses | 167 719.00 | 167 719.00 | 167 719.00 | |
110 Total Assets | 697 719.00 | 697 719.00 | 697 719.00 | |
120 Share or Individual Capital | 440 000.00 | |||
134 Retained Earnings | -8 148.00 | |||
136 Profit for the Year | 68 795.00 | |||
142 Total Equity - Total I | 500 647.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 196 735.00 | |||
176 Total debts | 197 072.00 | |||
180 Liabilities Total | 697 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 936.00 | 159 936.00 | ||
230 Other income | 2 449.00 | 2 449.00 | ||
232 Total operating income excluding VAT | 162 385.00 | 162 385.00 | ||
242 Other external expenses | 11 976.00 | 11 976.00 | ||
243 (including business tax) | -2 031.00 | -2 031.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 130 762.00 | 130 762.00 | ||
252 Social security contributions | 13 836.00 | 13 836.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 157 449.00 | 157 449.00 | ||
270 Operating profit | 4 936.00 | 4 936.00 | ||
280 Financial income | 66 017.00 | 66 017.00 | ||
294 Financial expenses | 2 158.00 | 2 158.00 | ||
310 Profit or loss | 68 795.00 | 68 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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