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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : MALBEC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | MALBEC GESTION |
| Siren | 509115861 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19454 |
| Management number | 2014B04190 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 8 439.00 | 8 439.00 | 8 439.00 | |
084 Cash | 3 966.00 | 3 966.00 | 3 966.00 | |
096 Total Current Assets + Prepaid Expenses | 12 405.00 | 12 405.00 | 12 405.00 | |
110 Total Assets | 12 565.00 | 12 565.00 | 12 565.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 128.00 | |||
136 Profit for the Year | -7 299.00 | |||
142 Total Equity - Total I | -23 426.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 4 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 330.00 | |||
172 Other debts | 31 330.00 | |||
176 Total debts | 35 991.00 | |||
180 Liabilities Total | 12 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 630.00 | 7 630.00 | ||
232 Total operating income excluding VAT | 7 630.00 | 7 630.00 | ||
242 Other external expenses | 14 115.00 | 14 115.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
264 Total operating expenses | 14 932.00 | 14 932.00 | ||
270 Operating profit | -7 301.00 | -7 301.00 | ||
310 Profit or loss | -7 299.00 | -7 299.00 | ||
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