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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : MALVESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-02-24 | Public | 2020-09-30 | Simplified |
| 2020-03-20 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | MALVESE |
| Siren | 508993375 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 1393 |
| Management number | 2008B07920 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 361.00 | 4 745.00 | 616.00 | 5 361.00 |
044 Total Fixed Assets | 5 361.00 | 4 745.00 | 616.00 | 5 361.00 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 90 124.00 | 90 124.00 | 90 124.00 | |
096 Total Current Assets + Prepaid Expenses | 97 411.00 | 97 413.00 | 97 411.00 | |
110 Total Assets | 102 772.00 | 4 745.00 | 98 029.00 | 102 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -42 498.00 | |||
136 Profit for the Year | -23 226.00 | |||
142 Total Equity - Total I | -56 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 792.00 | |||
172 Other debts | 154 953.00 | |||
176 Total debts | 154 953.00 | |||
180 Liabilities Total | 98 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 740.00 | 1 800.00 | |
222 Inventory production | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 740.00 | 3 300.00 | |
242 Other external expenses | 2 623.00 | 3 342.00 | 2 623.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 445.00 | 464.00 | |
250 Staff compensation | 15 591.00 | 26 400.00 | 15 591.00 | |
252 Social security contributions | 6 486.00 | 10 658.00 | 6 486.00 | |
254 Depreciation and amortization | 1 062.00 | 1 062.00 | 1 062.00 | |
262 Other expenses | 300.00 | 1.00 | 300.00 | |
264 Total operating expenses | 26 526.00 | 41 908.00 | 26 526.00 | |
270 Operating profit | -23 226.00 | -41 168.00 | -23 226.00 | |
310 Profit or loss | -23 226.00 | -41 168.00 | -23 226.00 | |
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