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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : MALLIET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| Name | MALLIET CONSULTING |
| Siren | 844884767 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 931 |
| Management number | 2018B00543 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 812.00 | 403.00 | 1 409.00 | 1 812.00 |
BJ TOTAL (I) | 1 812.00 | 403.00 | 1 409.00 | 1 812.00 |
CF Cash and cash equivalents | 13 162.00 | 13 162.00 | 13 162.00 | |
CJ TOTAL (II) | 13 162.00 | 13 162.00 | 13 162.00 | |
CO Grand total (0 to V) | 14 974.00 | 403.00 | 14 571.00 | 14 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 13 637.00 | 13 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -274.00 | 13 737.00 | -274.00 | |
DL TOTAL (I) | 14 463.00 | 14 737.00 | 14 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 882.00 | 108.00 | |
EC TOTAL (IV) | 108.00 | 882.00 | 108.00 | |
EE Grand total (I to V) | 14 571.00 | 15 619.00 | 14 571.00 | |
EG Accrued income and payables due within one year | 108.00 | 882.00 | 108.00 | |
EI Including equity loans | 108.00 | 108.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 773.00 | 107 773.00 | 107 773.00 | |
FJ Net sales | 107 773.00 | 107 773.00 | 107 773.00 | |
FR Total operating income (I) | 107 773.00 | |||
FW Other purchases and external expenses | 13 362.00 | |||
FX Taxes, duties, and similar payments | 6 417.00 | |||
FY Salaries and Wages | 87 894.00 | |||
FZ Social Security Contributions | 374.00 | |||
GF Total Operating Expenses (II) | 108 047.00 | |||
GG - OPERATING RESULT (I - II) | -274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 773.00 | 68 049.00 | 107 773.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 047.00 | 54 312.00 | 108 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -274.00 | 13 737.00 | -274.00 | |
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