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BALANCE SHEET (
2021-02-24)
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 | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 13446 |
| Management number | 2008B07920 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| 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 | 5 361.00 | 2 621.00 | 2 740.00 | 5 361.00 |
044 Total Fixed Assets | 5 361.00 | 2 621.00 | 2 740.00 | 5 361.00 |
068 Receivables – Trade and related accounts | 17 580.00 | 17 580.00 | 17 580.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | 153 336.00 | 153 336.00 | 153 336.00 | |
096 Total Current Assets + Prepaid Expenses | 171 867.00 | 171 868.00 | 171 867.00 | |
110 Total Assets | 177 227.00 | 2 621.00 | 174 608.00 | 177 227.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 359.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 7 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 984.00 | |||
172 Other debts | 167 137.00 | |||
176 Total debts | 167 137.00 | |||
180 Liabilities Total | 174 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 950.00 | 46 500.00 | 43 950.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 43 959.00 | 46 500.00 | 43 959.00 | |
242 Other external expenses | 5 877.00 | 5 472.00 | 5 877.00 | |
244 Taxes, duties and similar payments | 438.00 | 722.00 | 438.00 | |
250 Staff compensation | 26 400.00 | 32 400.00 | 26 400.00 | |
252 Social security contributions | 10 587.00 | 13 501.00 | 10 587.00 | |
254 Depreciation and amortization | 627.00 | 725.00 | 627.00 | |
264 Total operating expenses | 43 929.00 | 52 820.00 | 43 929.00 | |
270 Operating profit | 30.00 | -6 320.00 | 30.00 | |
310 Profit or loss | 30.00 | -6 320.00 | 30.00 | |
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