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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : CEDRIC LANTRIC MALIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| Name | CEDRIC LANTRIC MALIK |
| Siren | 882011125 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20857 |
| Management number | 2020B01117 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 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 | 38 350.00 | 38 350.00 | 38 350.00 | |
072 Receivables – Other | 1 929.00 | 1 929.00 | 1 929.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 40 322.00 | 40 322.00 | 40 322.00 | |
110 Total Assets | 40 322.00 | 40 322.00 | 40 322.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 635.00 | |||
142 Total Equity - Total I | 11 635.00 | |||
166 Suppliers and related accounts | 13 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 032.00 | |||
172 Other debts | 15 248.00 | |||
176 Total debts | 28 687.00 | |||
180 Liabilities Total | 40 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 200.00 | 50 200.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 52 700.00 | 52 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 22 345.00 | 22 345.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 14 129.00 | 14 129.00 | ||
252 Social security contributions | 3 398.00 | 3 398.00 | ||
264 Total operating expenses | 40 189.00 | 40 189.00 | ||
270 Operating profit | 12 512.00 | 12 512.00 | ||
306 Income tax's | 1 877.00 | 1 877.00 | ||
310 Profit or loss | 10 635.00 | 10 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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