Grow your business safely with MALTAGA CONSULT
All the information you need about MALTAGA CONSULT to develop and secure your business in France
M
HOME >
CORPORATES
>
MALTAGA CONSULT >
BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : MALTAGA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | MALTAGA CONSULT |
| Siren | 800601106 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 719 |
| Management number | 2014B01802 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 495.00 | 69.00 | 1 426.00 | 1 495.00 |
044 Total Fixed Assets | 1 495.00 | 69.00 | 1 426.00 | 1 495.00 |
068 Receivables – Trade and related accounts | 1 536.00 | 1 536.00 | 1 536.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 5 344.00 | 5 344.00 | 5 344.00 | |
096 Total Current Assets + Prepaid Expenses | 7 817.00 | 7 817.00 | 7 817.00 | |
110 Total Assets | 9 312.00 | 69.00 | 9 243.00 | 9 312.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | -2 526.00 | |||
142 Total Equity - Total I | -2 449.00 | |||
156 Loans and similar debts | 9 970.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 285.00 | |||
172 Other debts | 1 541.00 | |||
176 Total debts | 11 692.00 | |||
180 Liabilities Total | 9 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
214 Production of goods sold - France | 3 890.00 | 3 890.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 3 890.00 | 3 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 324.00 | 324.00 | ||
242 Other external expenses | 6 022.00 | 6 022.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
264 Total operating expenses | 6 416.00 | 6 416.00 | ||
270 Operating profit | -2 526.00 | -2 526.00 | ||
310 Profit or loss | -2 526.00 | -2 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 495.00 | 1 495.00 | ||
492 Total Fixed Assets (Increases) | 1 495.00 | 1 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 778.00 | 778.00 | ||
378 Amount of deductible VAT on goods and services | 897.00 | 897.00 | ||
all companies in France
Complete and comprehensive database.
