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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : MALAGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| Name | MALAGUY |
| Siren | 850457151 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3980 |
| Management number | 2019B01161 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 LA TURBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 158.00 | 145.00 | 1 013.00 | 1 158.00 |
028 Tangible Assets | 323 843.00 | 2 966.00 | 320 876.00 | 323 843.00 |
044 Total Fixed Assets | 325 002.00 | 3 112.00 | 321 890.00 | 325 002.00 |
072 Receivables – Other | 6 083.00 | 6 083.00 | 6 083.00 | |
084 Cash | 5 346.00 | 5 346.00 | 5 346.00 | |
096 Total Current Assets + Prepaid Expenses | 11 429.00 | 11 429.00 | 11 429.00 | |
110 Total Assets | 336 431.00 | 3 112.00 | 333 319.00 | 336 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 701.00 | |||
142 Total Equity - Total I | -7 701.00 | |||
156 Loans and similar debts | 2 300.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 131.00 | |||
172 Other debts | 338 162.00 | |||
176 Total debts | 341 020.00 | |||
180 Liabilities Total | 333 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 748.00 | 5 748.00 | ||
230 Other income | 659.00 | 659.00 | ||
232 Total operating income excluding VAT | 6 407.00 | 6 407.00 | ||
242 Other external expenses | 9 234.00 | 9 234.00 | ||
244 Taxes, duties and similar payments | 2 372.00 | 2 372.00 | ||
252 Social security contributions | 390.00 | 390.00 | ||
254 Depreciation and amortization | 3 112.00 | 3 112.00 | ||
264 Total operating expenses | 15 109.00 | 15 109.00 | ||
270 Operating profit | -8 701.00 | -8 701.00 | ||
310 Profit or loss | -8 701.00 | -8 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 159.00 | 1 159.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 323 844.00 | 323 844.00 | ||
492 Total Fixed Assets (Increases) | 325 002.00 | 325 002.00 | ||
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