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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : MALUCLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| Name | MALUCLA |
| Siren | 840251524 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 9832 |
| Management number | 2018B00664 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 605 000.00 | 605 000.00 | 605 000.00 | |
044 Total Fixed Assets | 605 000.00 | 605 000.00 | 605 000.00 | |
068 Receivables – Trade and related accounts | 40 253.00 | 40 253.00 | 40 253.00 | |
072 Receivables – Other | 163 040.00 | 163 040.00 | 163 040.00 | |
084 Cash | 29 700.00 | 29 700.00 | 29 700.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 233 113.00 | 233 113.00 | 233 113.00 | |
110 Total Assets | 838 113.00 | 838 113.00 | 838 113.00 | |
120 Share or Individual Capital | 440 000.00 | |||
126 Legal Reserve | 20 647.00 | |||
136 Profit for the Year | 186 499.00 | |||
142 Total Equity - Total I | 647 146.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 189 792.00 | |||
176 Total debts | 190 967.00 | |||
180 Liabilities Total | 838 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 211.00 | 195 211.00 | ||
230 Other income | 3 546.00 | 3 546.00 | ||
232 Total operating income excluding VAT | 198 757.00 | 198 757.00 | ||
242 Other external expenses | 18 003.00 | 18 003.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 2 857.00 | 2 857.00 | ||
250 Staff compensation | 146 942.00 | 146 942.00 | ||
252 Social security contributions | 17 035.00 | 17 035.00 | ||
264 Total operating expenses | 184 838.00 | 184 838.00 | ||
270 Operating profit | 13 919.00 | 13 919.00 | ||
280 Financial income | 177 373.00 | 177 373.00 | ||
294 Financial expenses | 1 454.00 | 1 454.00 | ||
306 Income tax's | 3 338.00 | 3 338.00 | ||
310 Profit or loss | 186 499.00 | 186 499.00 | ||
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