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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MALTAGA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | MALTAGA CONSULT |
| Siren | 800601106 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39237 |
| Management number | 2014B01802 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 851.00 | 973.00 | 2 878.00 | 3 851.00 |
044 Total Fixed Assets | 3 851.00 | 973.00 | 2 878.00 | 3 851.00 |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 1 923.00 | 1 923.00 | 1 923.00 | |
096 Total Current Assets + Prepaid Expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
110 Total Assets | 6 194.00 | 973.00 | 5 221.00 | 6 194.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 549.00 | |||
136 Profit for the Year | -2 010.00 | |||
142 Total Equity - Total I | -4 459.00 | |||
156 Loans and similar debts | 7 611.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 889.00 | |||
172 Other debts | 1 889.00 | |||
176 Total debts | 9 679.00 | |||
180 Liabilities Total | 5 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 182.00 | 13 182.00 | ||
232 Total operating income excluding VAT | 13 182.00 | 13 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 908.00 | 908.00 | ||
242 Other external expenses | 13 024.00 | 13 024.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
254 Depreciation and amortization | 904.00 | 904.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 019.00 | 15 019.00 | ||
270 Operating profit | -1 837.00 | -1 837.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -2 010.00 | -2 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 356.00 | 2 356.00 | ||
490 Total Fixed Assets (Gross Value) | 1 495.00 | 1 495.00 | ||
492 Total Fixed Assets (Increases) | 2 356.00 | 2 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 638.00 | 2 638.00 | ||
378 Amount of deductible VAT on goods and services | 1 293.00 | 1 293.00 | ||
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