Grow your business safely with MALAK TRANSPORT
All the information you need about MALAK TRANSPORT to develop and secure your business in France
M
HOME >
CORPORATES
>
MALAK TRANSPORT >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MALAK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | MALAK TRANSPORT |
| Siren | 521271296 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29694 |
| Management number | 2010B01965 |
| Activity code | 4939B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 633.00 | 9 053.00 | 13 580.00 | 22 633.00 |
044 Total Fixed Assets | 22 633.00 | 9 053.00 | 13 580.00 | 22 633.00 |
084 Cash | 24 914.00 | 24 914.00 | 24 914.00 | |
096 Total Current Assets + Prepaid Expenses | 24 914.00 | 24 914.00 | 24 914.00 | |
110 Total Assets | 47 547.00 | 9 053.00 | 38 494.00 | 47 547.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 13 894.00 | |||
136 Profit for the Year | 1 377.00 | |||
142 Total Equity - Total I | 25 271.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 091.00 | |||
172 Other debts | 12 028.00 | |||
176 Total debts | 13 223.00 | |||
180 Liabilities Total | 38 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 530.00 | 113 530.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 113 544.00 | 113 544.00 | ||
242 Other external expenses | 80 502.00 | 80 502.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 22 330.00 | 22 330.00 | ||
254 Depreciation and amortization | 3 455.00 | 3 455.00 | ||
256 Provisions | 4 526.00 | 4 526.00 | ||
264 Total operating expenses | 111 659.00 | 111 659.00 | ||
270 Operating profit | 1 885.00 | 1 885.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 377.00 | 1 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 633.00 | 22 633.00 | ||
all companies in France
Complete and comprehensive database.
