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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : YANN MALOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | YANN MALOTTI |
| Siren | 793299348 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 5485 |
| Management number | 2013B02068 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 Roquefort-la-Bédoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 892.00 | 5 208.00 | 2 684.00 | 7 892.00 |
044 Total Fixed Assets | 7 892.00 | 5 208.00 | 2 684.00 | 7 892.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 75 757.00 | 75 757.00 | 75 757.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 78 479.00 | 78 479.00 | 78 479.00 | |
110 Total Assets | 86 372.00 | 5 208.00 | 81 164.00 | 86 372.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 999.00 | |||
136 Profit for the Year | 12 845.00 | |||
142 Total Equity - Total I | 50 344.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 393.00 | |||
172 Other debts | 29 980.00 | |||
176 Total debts | 30 820.00 | |||
180 Liabilities Total | 81 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 351.00 | 18 301.00 | 20 351.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 934.00 | 1 934.00 | ||
232 Total operating income excluding VAT | 26 785.00 | 18 301.00 | 26 785.00 | |
242 Other external expenses | 9 685.00 | 16 175.00 | 9 685.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 878.00 | 307.00 | |
250 Staff compensation | 1 804.00 | 9 058.00 | 1 804.00 | |
254 Depreciation and amortization | 1 769.00 | 1 938.00 | 1 769.00 | |
264 Total operating expenses | 13 565.00 | 28 048.00 | 13 565.00 | |
270 Operating profit | 13 220.00 | -9 747.00 | 13 220.00 | |
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | 12 845.00 | -9 747.00 | 12 845.00 | |
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