Grow your business safely with Malaikas sécurité privée
All the information you need about Malaikas sécurité privée to develop and secure your business in France
M
HOME >
CORPORATES
>
Malaikas sécurité privée >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : Malaikas sécurité privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2014-12-31 | Complete |
| Name | MALAIKAS SECURITE PRIVEE |
| Siren | 534902366 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142043 |
| Management number | 2021B19564 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 484.00 | 13 421.00 | 6 064.00 | 19 484.00 |
044 Total Fixed Assets | 19 484.00 | 13 421.00 | 6 064.00 | 19 484.00 |
068 Receivables – Trade and related accounts | 216 737.00 | 216 737.00 | 216 737.00 | |
072 Receivables – Other | 12 231.00 | 12 231.00 | 12 231.00 | |
084 Cash | 32 173.00 | 32 173.00 | 32 173.00 | |
096 Total Current Assets + Prepaid Expenses | 261 141.00 | 261 141.00 | 261 141.00 | |
110 Total Assets | 280 625.00 | 13 421.00 | 267 204.00 | 280 625.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 533.00 | |||
136 Profit for the Year | 46 963.00 | |||
142 Total Equity - Total I | 67 546.00 | |||
156 Loans and similar debts | 43 132.00 | |||
166 Suppliers and related accounts | 59 278.00 | |||
172 Other debts | 97 249.00 | |||
176 Total debts | 199 659.00 | |||
180 Liabilities Total | 267 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 684 686.00 | 684 686.00 | ||
230 Other income | 5 093.00 | 5 093.00 | ||
232 Total operating income excluding VAT | 689 779.00 | 689 779.00 | ||
242 Other external expenses | 527 657.00 | 527 657.00 | ||
244 Taxes, duties and similar payments | 3 099.00 | 3 099.00 | ||
250 Staff compensation | 83 010.00 | 83 010.00 | ||
252 Social security contributions | 12 644.00 | 12 644.00 | ||
254 Depreciation and amortization | 4 775.00 | 4 775.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 631 267.00 | 631 267.00 | ||
270 Operating profit | 58 512.00 | 58 512.00 | ||
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 11 021.00 | 11 021.00 | ||
310 Profit or loss | 46 963.00 | 46 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 484.00 | 19 484.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 136 937.00 | 136 937.00 | ||
378 Amount of deductible VAT on goods and services | 98 524.00 | 98 524.00 | ||
all companies in France
Complete and comprehensive database.
