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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : MALLIGATOR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| Name | MALLIGATOR EVENTS |
| Siren | 812690865 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 11632 |
| Management number | 2015B15868 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 432.00 | 3 035.00 | 397.00 | 3 432.00 |
040 Financial Assets | 11 995.00 | 11 995.00 | 11 995.00 | |
044 Total Fixed Assets | 15 427.00 | 3 035.00 | 12 392.00 | 15 427.00 |
072 Receivables – Other | 12 682.00 | 12 682.00 | 12 682.00 | |
084 Cash | 131 256.00 | 131 256.00 | 131 256.00 | |
096 Total Current Assets + Prepaid Expenses | 143 938.00 | 143 938.00 | 143 938.00 | |
110 Total Assets | 159 365.00 | 3 035.00 | 156 330.00 | 159 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 598.00 | |||
134 Retained Earnings | -46 657.00 | |||
136 Profit for the Year | 57 441.00 | |||
142 Total Equity - Total I | 32 382.00 | |||
156 Loans and similar debts | 42 072.00 | |||
166 Suppliers and related accounts | 72 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 9 825.00 | |||
176 Total debts | 123 948.00 | |||
180 Liabilities Total | 156 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 112 492.00 | 112 492.00 | ||
218 Production of services sold - France | 388 220.00 | 388 220.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 388 271.00 | 388 271.00 | ||
242 Other external expenses | 329 112.00 | 329 112.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 554.00 | 554.00 | ||
252 Social security contributions | 526.00 | 526.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 330 588.00 | 330 588.00 | ||
270 Operating profit | 57 683.00 | 57 683.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
310 Profit or loss | 57 441.00 | 57 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 593.00 | 593.00 | ||
490 Total Fixed Assets (Gross Value) | 14 834.00 | 14 834.00 | ||
492 Total Fixed Assets (Increases) | 593.00 | 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 516.00 | 20 516.00 | ||
378 Amount of deductible VAT on goods and services | 21 437.00 | 21 437.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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