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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : CEDRIC LANTRIC MALIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| Name | CEDRIC LANTRIC MALIK |
| Siren | 882011125 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18385 |
| Management number | 2020B01117 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 560.00 | 19 562.00 | 19 560.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 32 451.00 | 32 451.00 | 32 451.00 | |
096 Total Current Assets + Prepaid Expenses | 53 946.00 | 53 946.00 | 53 946.00 | |
110 Total Assets | 53 946.00 | 53 946.00 | 53 946.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 535.00 | |||
136 Profit for the Year | 24 815.00 | |||
142 Total Equity - Total I | 36 450.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 032.00 | |||
172 Other debts | 16 146.00 | |||
176 Total debts | 17 496.00 | |||
180 Liabilities Total | 53 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 920.00 | 50 200.00 | 70 920.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | 2 500.00 | |
230 Other income | 1 537.00 | 1 537.00 | ||
232 Total operating income excluding VAT | 74 957.00 | 52 700.00 | 74 957.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 380.00 | 27.00 | 2 380.00 | |
242 Other external expenses | 16 159.00 | 22 345.00 | 16 159.00 | |
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 288.00 | 1 060.00 | |
250 Staff compensation | 21 114.00 | 14 129.00 | 21 114.00 | |
252 Social security contributions | 5 049.00 | 3 398.00 | 5 049.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 762.00 | 40 189.00 | 45 762.00 | |
270 Operating profit | 29 194.00 | 12 512.00 | 29 194.00 | |
306 Income tax's | 4 379.00 | 1 877.00 | 4 379.00 | |
310 Profit or loss | 24 815.00 | 10 635.00 | 24 815.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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