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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : MALOUSA 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| Name | MALOUSA 1 |
| Siren | 830362810 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17753 |
| Management number | 2017B01475 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06284 Nice Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 5 499 968.00 | 5 499 968.00 | 5 499 968.00 | |
CF Cash and cash equivalents | 1 286.00 | 1 286.00 | 1 286.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 501 254.00 | 5 501 254.00 | 5 501 254.00 | |
CO Grand total (0 to V) | 5 501 254.00 | 5 501 254.00 | 5 501 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 660 343.00 | 660 343.00 | ||
DL TOTAL (I) | 662 343.00 | 2 000.00 | 662 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 602 520.00 | 4 593 020.00 | 4 602 520.00 | |
DX Trade payables and related accounts | 4 272.00 | 5 222.00 | 4 272.00 | |
DY Tax and social security liabilities | 232 119.00 | 232 119.00 | ||
EA Other liabilities | 80.00 | |||
EC TOTAL (IV) | 4 838 911.00 | 4 598 322.00 | 4 838 911.00 | |
EE Grand total (I to V) | 5 501 254.00 | 4 600 322.00 | 5 501 254.00 | |
EG Accrued income and payables due within one year | 4 838 911.00 | 4 598 322.00 | 4 838 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
FJ Net sales | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
FQ Other income | 28.00 | |||
FR Total operating income (I) | 5 500 028.00 | |||
FS Purchases of goods (including customs duties) | 3 102.00 | |||
FT Inventory change (goods) | 4 596 086.00 | |||
FW Other purchases and external expenses | 4 860.00 | |||
FX Taxes, duties, and similar payments | 3 518.00 | |||
GF Total Operating Expenses (II) | 4 607 566.00 | |||
GG - OPERATING RESULT (I - II) | 892 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 892 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 232 119.00 | 232 119.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 500 028.00 | 2.00 | 5 500 028.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 839 685.00 | 2.00 | 4 839 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 660 343.00 | 660 343.00 | ||
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