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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : MALUCLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| Name | MALUCLA |
| Siren | 840251524 |
| Closing | 2022-06-30 |
| Registry code | 3402 |
| Registration number | 10189 |
| Management number | 2018B00664 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 605 000.00 | 605 000.00 | 605 000.00 | |
044 Total Fixed Assets | 605 000.00 | 605 000.00 | 605 000.00 | |
068 Receivables – Trade and related accounts | 69 137.00 | 69 137.00 | 69 137.00 | |
072 Receivables – Other | 294 600.00 | 294 600.00 | 294 600.00 | |
084 Cash | 12 320.00 | 12 320.00 | 12 320.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 376 608.00 | 376 608.00 | 376 608.00 | |
110 Total Assets | 981 608.00 | 981 608.00 | 981 608.00 | |
120 Share or Individual Capital | 440 000.00 | |||
126 Legal Reserve | 44 000.00 | |||
132 Other Reserves | 119 146.00 | |||
136 Profit for the Year | 338 223.00 | |||
142 Total Equity - Total I | 941 370.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 976.00 | |||
172 Other debts | 38 410.00 | |||
176 Total debts | 40 238.00 | |||
180 Liabilities Total | 981 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 675.00 | 227 675.00 | ||
230 Other income | 2 047.00 | 2 047.00 | ||
232 Total operating income excluding VAT | 229 722.00 | 229 722.00 | ||
242 Other external expenses | 29 042.00 | 29 042.00 | ||
243 (including business tax) | -3 491.00 | -3 491.00 | ||
244 Taxes, duties and similar payments | 5 178.00 | 5 178.00 | ||
250 Staff compensation | 172 624.00 | 172 624.00 | ||
252 Social security contributions | 20 416.00 | 20 416.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 227 263.00 | 227 263.00 | ||
270 Operating profit | 2 460.00 | 2 460.00 | ||
280 Financial income | 340 173.00 | 340 173.00 | ||
294 Financial expenses | 532.00 | 532.00 | ||
306 Income tax's | 3 877.00 | 3 877.00 | ||
310 Profit or loss | 338 223.00 | 338 223.00 | ||
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