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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : YANN MALOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | YANN MALOTTI |
| Siren | 793299348 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 26502 |
| Management number | 2013B02068 |
| Activity code | 7420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 Roquefort-la-Bédoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 846.00 | 5 438.00 | 7 408.00 | 12 846.00 |
044 Total Fixed Assets | 12 846.00 | 5 438.00 | 7 408.00 | 12 846.00 |
068 Receivables – Trade and related accounts | 4 429.00 | 4 429.00 | 4 429.00 | |
072 Receivables – Other | 1 606.00 | 1 606.00 | 1 606.00 | |
084 Cash | 86 269.00 | 86 269.00 | 86 269.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 92 317.00 | 92 317.00 | 92 317.00 | |
110 Total Assets | 105 163.00 | 5 438.00 | 99 724.00 | 105 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 442.00 | |||
136 Profit for the Year | 2 496.00 | |||
142 Total Equity - Total I | 64 438.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 29 860.00 | |||
172 Other debts | 35 286.00 | |||
176 Total debts | 35 286.00 | |||
180 Liabilities Total | 99 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 025.00 | 2 025.00 | ||
218 Production of services sold - France | 38 912.00 | 32 341.00 | 38 912.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 38 912.00 | 32 347.00 | 38 912.00 | |
242 Other external expenses | 12 657.00 | 15 684.00 | 12 657.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 571.00 | 564.00 | |
250 Staff compensation | 19 697.00 | 1 215.00 | 19 697.00 | |
254 Depreciation and amortization | 3 058.00 | 1 484.00 | 3 058.00 | |
264 Total operating expenses | 35 975.00 | 18 953.00 | 35 975.00 | |
270 Operating profit | 2 937.00 | 13 394.00 | 2 937.00 | |
306 Income tax's | 441.00 | 1 796.00 | 441.00 | |
310 Profit or loss | 2 496.00 | 11 598.00 | 2 496.00 | |
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