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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : MALONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| Name | MALONE |
| Siren | 851256925 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69517 |
| Management number | 2019B15163 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 239.00 | 10 239.00 | 10 239.00 | |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CF Cash and cash equivalents | 50 140.00 | 50 140.00 | 50 140.00 | |
CJ TOTAL (II) | 60 653.00 | 60 653.00 | 60 653.00 | |
CO Grand total (0 to V) | 60 653.00 | 60 653.00 | 60 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 284.00 | 35 284.00 | ||
DL TOTAL (I) | 37 084.00 | 37 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 734.00 | 15 734.00 | ||
DY Tax and social security liabilities | 7 835.00 | 7 835.00 | ||
EC TOTAL (IV) | 23 569.00 | 23 569.00 | ||
EE Grand total (I to V) | 60 653.00 | 60 653.00 | ||
EI Including equity loans | 15 734.00 | 15 734.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 751.00 | 90 751.00 | 90 751.00 | |
FJ Net sales | 90 751.00 | 90 751.00 | 90 751.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 93 756.00 | |||
FU Purchases of raw materials and other supplies | 239.00 | |||
FW Other purchases and external expenses | 52 536.00 | |||
GF Total Operating Expenses (II) | 52 775.00 | |||
GG - OPERATING RESULT (I - II) | 40 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 697.00 | 5 697.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 756.00 | 93 756.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 472.00 | 58 472.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 284.00 | 35 284.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 5 697.00 | 5 697.00 | 5 697.00 | |
UX Other trade receivables | 10 239.00 | 10 239.00 | 10 239.00 | |
VB VAT | 274.00 | 274.00 | 274.00 | |
VI Group and Associates | 15 734.00 | 15 734.00 | 15 734.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 513.00 | 10 513.00 | 10 513.00 | |
VW VAT | 2 138.00 | 2 138.00 | 2 138.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 569.00 | 23 569.00 | 23 569.00 | |
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