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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : Malanagestol
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| Name | Malanagestol |
| Siren | 834882060 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1852 |
| Management number | 2018B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 194.00 | 194.00 | 194.00 | |
110 Total Assets | 194.00 | 194.00 | 194.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 154.00 | |||
142 Total Equity - Total I | -1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 1 348.00 | |||
176 Total debts | 1 348.00 | |||
180 Liabilities Total | 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 460.00 | 12 460.00 | ||
218 Production of services sold - France | 19 958.00 | 19 958.00 | ||
232 Total operating income excluding VAT | 19 958.00 | 19 958.00 | ||
242 Other external expenses | 22 112.00 | 22 112.00 | ||
24B (including equipment leasing) | 213.00 | 213.00 | ||
264 Total operating expenses | 22 112.00 | 22 112.00 | ||
270 Operating profit | -2 154.00 | -2 154.00 | ||
310 Profit or loss | -2 154.00 | -2 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
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