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BALANCE SHEET (
2022-09-28)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20262 |
| Management number | 2019B01035 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| 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 | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 265 474.00 | 265 474.00 | 265 474.00 | |
084 Cash | 6 743.00 | 6 743.00 | 6 743.00 | |
096 Total Current Assets + Prepaid Expenses | 272 216.00 | 272 216.00 | 272 216.00 | |
110 Total Assets | 294 216.00 | 294 216.00 | 294 216.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 124 956.00 | |||
136 Profit for the Year | 3 329.00 | |||
142 Total Equity - Total I | 150 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 319.00 | |||
172 Other debts | 143 932.00 | |||
176 Total debts | 143 932.00 | |||
180 Liabilities Total | 294 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 18 300.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 18 300.00 | 12 000.00 | |
242 Other external expenses | 1 916.00 | 1 430.00 | 1 916.00 | |
250 Staff compensation | 6 000.00 | 500.00 | 6 000.00 | |
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 8 058.00 | 1 930.00 | 8 058.00 | |
270 Operating profit | 3 942.00 | 16 370.00 | 3 942.00 | |
280 Financial income | 52 500.00 | |||
306 Income tax's | 613.00 | 2 849.00 | 613.00 | |
310 Profit or loss | 3 329.00 | 66 021.00 | 3 329.00 | |
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