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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : MALNOUE-NOISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| Name | MALNOUE-NOISY |
| Siren | 444651194 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84084 |
| Management number | 2018B07795 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 607 579.00 | 57 138.00 | 1 550 441.00 | 1 607 579.00 |
044 Total Fixed Assets | 1 607 579.00 | 57 138.00 | 1 550 441.00 | 1 607 579.00 |
072 Receivables – Other | 3 250.00 | 3 250.00 | 3 250.00 | |
084 Cash | 12 601.00 | 12 601.00 | 12 601.00 | |
096 Total Current Assets + Prepaid Expenses | 15 851.00 | 15 851.00 | 15 851.00 | |
110 Total Assets | 1 623 430.00 | 57 138.00 | 1 566 292.00 | 1 623 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | 4 707.00 | |||
142 Total Equity - Total I | 6 792.00 | |||
156 Loans and similar debts | 94 031.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 465 469.00 | |||
172 Other debts | 1 465 469.00 | |||
176 Total debts | 1 559 500.00 | |||
180 Liabilities Total | 1 566 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 982.00 | 14 236.00 | 83 982.00 | |
232 Total operating income excluding VAT | 83 982.00 | 14 236.00 | 83 982.00 | |
242 Other external expenses | 21 497.00 | 5 859.00 | 21 497.00 | |
244 Taxes, duties and similar payments | 6 968.00 | 34.00 | 6 968.00 | |
254 Depreciation and amortization | 49 175.00 | 7 963.00 | 49 175.00 | |
264 Total operating expenses | 77 640.00 | 13 857.00 | 77 640.00 | |
270 Operating profit | 6 342.00 | 379.00 | 6 342.00 | |
294 Financial expenses | 1 635.00 | 294.00 | 1 635.00 | |
310 Profit or loss | 4 707.00 | 85.00 | 4 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 895.00 | 32 895.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 773.00 | 3 773.00 | ||
490 Total Fixed Assets (Gross Value) | 1 571 109.00 | 1 571 109.00 | ||
492 Total Fixed Assets (Increases) | 36 668.00 | 36 668.00 | ||
494 Total Fixed Assets (Decreases) | 198.00 | 198.00 | ||
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