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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : PC MALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | PC MALIN |
| Siren | 504011297 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20400 |
| Management number | 2008B03185 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 915.00 | 915.00 | 915.00 | |
BZ Other receivables | 652.00 | 652.00 | 652.00 | |
CF Cash and cash equivalents | 8 508.00 | 8 508.00 | 8 508.00 | |
CJ TOTAL (II) | 10 075.00 | 10 075.00 | 10 075.00 | |
CO Grand total (0 to V) | 10 075.00 | 10 075.00 | 10 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 3 900.00 | 4 299.00 | 3 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68.00 | -399.00 | 68.00 | |
DL TOTAL (I) | 6 168.00 | 6 100.00 | 6 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 434.00 | 2 434.00 | 2 434.00 | |
DX Trade payables and related accounts | 1 110.00 | 1 500.00 | 1 110.00 | |
DY Tax and social security liabilities | 363.00 | 385.00 | 363.00 | |
EC TOTAL (IV) | 3 907.00 | 4 319.00 | 3 907.00 | |
EE Grand total (I to V) | 10 075.00 | 10 419.00 | 10 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 815.00 | 1 815.00 | 1 815.00 | |
FJ Net sales | 1 815.00 | 1 815.00 | 1 815.00 | |
FR Total operating income (I) | 1 815.00 | |||
FW Other purchases and external expenses | 1 747.00 | |||
GF Total Operating Expenses (II) | 1 747.00 | |||
GG - OPERATING RESULT (I - II) | 68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 815.00 | 1 600.00 | 1 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 747.00 | 1 999.00 | 1 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68.00 | -399.00 | 68.00 | |
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