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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MALIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | MALIVA |
| Siren | 849321690 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2825 |
| Management number | 2019B00220 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 849.00 | 10 541.00 | 61 308.00 | 71 849.00 |
044 Total Fixed Assets | 71 849.00 | 10 541.00 | 61 308.00 | 71 849.00 |
072 Receivables – Other | 28 642.00 | 28 642.00 | 28 642.00 | |
084 Cash | 8 939.00 | 8 939.00 | 8 939.00 | |
096 Total Current Assets + Prepaid Expenses | 37 581.00 | 37 581.00 | 37 581.00 | |
110 Total Assets | 109 430.00 | 10 541.00 | 98 889.00 | 109 430.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 689.00 | |||
136 Profit for the Year | -77 351.00 | |||
142 Total Equity - Total I | -81 840.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 637.00 | |||
172 Other debts | 175 689.00 | |||
176 Total debts | 180 729.00 | |||
180 Liabilities Total | 98 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 237.00 | 35 237.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 35 241.00 | 35 241.00 | ||
242 Other external expenses | 101 795.00 | 101 795.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 10 541.00 | 10 541.00 | ||
264 Total operating expenses | 112 593.00 | 112 593.00 | ||
270 Operating profit | -77 351.00 | -77 351.00 | ||
310 Profit or loss | -77 351.00 | -77 351.00 | ||
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