Grow your business safely with MALAUGO EVENTS
All the information you need about MALAUGO EVENTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MALAUGO EVENTS >
BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : MALAUGO EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | MALAUGO EVENTS |
| Siren | 820200780 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20009 |
| Management number | 2016B01027 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84740 Velleron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 017.00 | 2 386.00 | 9 631.00 | 12 017.00 |
044 Total Fixed Assets | 12 017.00 | 2 386.00 | 9 631.00 | 12 017.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 13 154.00 | 13 154.00 | 13 154.00 | |
096 Total Current Assets + Prepaid Expenses | 13 418.00 | 13 418.00 | 13 418.00 | |
110 Total Assets | 25 435.00 | 2 386.00 | 23 049.00 | 25 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 066.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 478.00 | |||
142 Total Equity - Total I | 18 644.00 | |||
156 Loans and similar debts | 3 397.00 | |||
166 Suppliers and related accounts | 723.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 4 405.00 | |||
180 Liabilities Total | 23 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 641.00 | |||
195 Of which payables due in more than one year | 2 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 201.00 | 15 681.00 | 5 201.00 | |
226 Operating subsidies received | 15 345.00 | 8 968.00 | 15 345.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 20 557.00 | 24 653.00 | 20 557.00 | |
242 Other external expenses | 7 544.00 | 16 248.00 | 7 544.00 | |
243 (including business tax) | -51.00 | -51.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 899.00 | 1 311.00 | |
250 Staff compensation | 2 993.00 | 2 450.00 | 2 993.00 | |
252 Social security contributions | -1 142.00 | -613.00 | -1 142.00 | |
254 Depreciation and amortization | 1 437.00 | 549.00 | 1 437.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 143.00 | 20 534.00 | 12 143.00 | |
270 Operating profit | 8 414.00 | 4 120.00 | 8 414.00 | |
290 Exceptional income | 105.00 | 288.00 | 105.00 | |
294 Financial expenses | 3.00 | 34.00 | 3.00 | |
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 8 478.00 | 4 374.00 | 8 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 202.00 | 8 202.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 439.00 | 1 439.00 | ||
490 Total Fixed Assets (Gross Value) | 2 376.00 | 2 376.00 | ||
492 Total Fixed Assets (Increases) | 9 641.00 | 9 641.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
