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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : MALNATI EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| Name | MALNATI EDITIONS |
| Siren | 804876159 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7485 |
| Management number | 2014B01946 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
044 Total Fixed Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 6 863.00 | 6 863.00 | 6 863.00 | |
096 Total Current Assets + Prepaid Expenses | 7 560.00 | 7 560.00 | 7 560.00 | |
110 Total Assets | 9 946.00 | 2 385.00 | 7 560.00 | 9 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 449.00 | |||
136 Profit for the Year | -3 709.00 | |||
142 Total Equity - Total I | 4 739.00 | |||
166 Suppliers and related accounts | 2 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 449.00 | |||
176 Total debts | 2 821.00 | |||
180 Liabilities Total | 7 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 25 604.00 | 44 774.00 | 25 604.00 | |
232 Total operating income excluding VAT | 25 604.00 | 44 774.00 | 25 604.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 782.00 | |||
242 Other external expenses | 3 563.00 | 14 768.00 | 3 563.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 154.00 | 172.00 | |
250 Staff compensation | 17 000.00 | 13 000.00 | 17 000.00 | |
254 Depreciation and amortization | 1 078.00 | 1 307.00 | 1 078.00 | |
262 Other expenses | 7 500.00 | 5 000.00 | 7 500.00 | |
264 Total operating expenses | 29 313.00 | 36 011.00 | 29 313.00 | |
270 Operating profit | -3 709.00 | 8 764.00 | -3 709.00 | |
306 Income tax's | 1 315.00 | |||
310 Profit or loss | -3 709.00 | 7 449.00 | -3 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 385.00 | 2 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 121.00 | 5 121.00 | ||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
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