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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : MALOUCHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | MALOUCHA |
| Siren | 524328929 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4510 |
| Management number | 2010B00941 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01440 Viriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
040 Financial Assets | 160 000.00 | 86 965.00 | 73 035.00 | 160 000.00 |
044 Total Fixed Assets | 161 477.00 | 88 442.00 | 73 035.00 | 161 477.00 |
072 Receivables – Other | 3 134.00 | 3 134.00 | 3 134.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
092 Prepaid expenses | 18 741.00 | 18 741.00 | 18 741.00 | |
096 Total Current Assets + Prepaid Expenses | 22 063.00 | 22 063.00 | 22 063.00 | |
110 Total Assets | 183 540.00 | 88 442.00 | 95 098.00 | 183 540.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -144 751.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 5 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 778.00 | |||
172 Other debts | 89 755.00 | |||
176 Total debts | 89 755.00 | |||
180 Liabilities Total | 95 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 16 667.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 20 667.00 | 20 667.00 | ||
242 Other external expenses | 6 136.00 | 6 136.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 2 508.00 | 2 508.00 | ||
250 Staff compensation | 3 237.00 | 3 237.00 | ||
252 Social security contributions | 8 037.00 | 8 037.00 | ||
264 Total operating expenses | 19 918.00 | 19 918.00 | ||
270 Operating profit | 749.00 | 749.00 | ||
294 Financial expenses | 655.00 | 655.00 | ||
310 Profit or loss | 93.00 | 93.00 | ||
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