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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : MALAYKA COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| Name | MALAYKA COUTURE |
| Siren | 821966751 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20128 |
| Management number | 2021B13797 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 333.00 | 8 333.00 | 8 333.00 | |
BJ TOTAL (I) | 8 333.00 | 8 333.00 | 8 333.00 | |
BZ Other receivables | 11 558.00 | 11 558.00 | 11 558.00 | |
CF Cash and cash equivalents | 57 972.00 | 57 972.00 | 57 972.00 | |
CJ TOTAL (II) | 69 530.00 | 69 530.00 | 69 530.00 | |
CO Grand total (0 to V) | 77 863.00 | 77 863.00 | 77 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 937.00 | -21 937.00 | -21 937.00 | |
DL TOTAL (I) | -21 437.00 | -21 437.00 | -21 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 561.00 | 86 561.00 | 86 561.00 | |
DX Trade payables and related accounts | 12 740.00 | 12 740.00 | 12 740.00 | |
EC TOTAL (IV) | 99 301.00 | 99 301.00 | 99 301.00 | |
EE Grand total (I to V) | 77 863.00 | 77 863.00 | 77 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 3 040.00 | |||
FW Other purchases and external expenses | 18 897.00 | |||
GF Total Operating Expenses (II) | 21 937.00 | |||
GG - OPERATING RESULT (I - II) | -21 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 937.00 | 21 937.00 | 21 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 937.00 | -21 937.00 | -21 937.00 | |
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