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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : MALYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | MALYAN |
| Siren | 849232400 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8559 |
| Management number | 2019B01035 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 37 500.00 | 37 500.00 | 37 500.00 | |
084 Cash | 91 488.00 | 91 488.00 | 91 488.00 | |
096 Total Current Assets + Prepaid Expenses | 131 288.00 | 131 288.00 | 131 288.00 | |
110 Total Assets | 151 288.00 | 151 288.00 | 151 288.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 58 934.00 | |||
136 Profit for the Year | 66 021.00 | |||
142 Total Equity - Total I | 146 956.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 4 332.00 | |||
176 Total debts | 4 332.00 | |||
180 Liabilities Total | 151 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 300.00 | 18 300.00 | ||
232 Total operating income excluding VAT | 18 300.00 | 18 300.00 | ||
242 Other external expenses | 1 430.00 | 2 458.00 | 1 430.00 | |
250 Staff compensation | 500.00 | 500.00 | ||
264 Total operating expenses | 1 930.00 | 2 458.00 | 1 930.00 | |
270 Operating profit | 16 370.00 | -2 458.00 | 16 370.00 | |
280 Financial income | 52 500.00 | 63 500.00 | 52 500.00 | |
306 Income tax's | 2 849.00 | 108.00 | 2 849.00 | |
310 Profit or loss | 66 021.00 | 60 934.00 | 66 021.00 | |
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