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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : MALEA SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| Name | MALEA SANTE |
| Siren | 849235817 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/000677 |
| Management number | 2019B00688 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 675.00 | 1 890.00 | 785.00 | 2 675.00 |
028 Tangible Assets | 1 249.00 | 76.00 | 1 173.00 | 1 249.00 |
044 Total Fixed Assets | 3 924.00 | 1 966.00 | 1 959.00 | 3 924.00 |
068 Receivables – Trade and related accounts | 947.00 | 947.00 | 947.00 | |
084 Cash | 23 715.00 | 23 715.00 | 23 715.00 | |
092 Prepaid expenses | 1 152.00 | 1 152.00 | 1 152.00 | |
096 Total Current Assets + Prepaid Expenses | 25 814.00 | 25 814.00 | 25 814.00 | |
110 Total Assets | 29 738.00 | 1 966.00 | 27 773.00 | 29 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 080.00 | |||
136 Profit for the Year | 8 687.00 | |||
142 Total Equity - Total I | 19 867.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 947.00 | |||
172 Other debts | 6 805.00 | |||
176 Total debts | 7 906.00 | |||
180 Liabilities Total | 27 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 808.00 | 21 186.00 | 27 808.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 811.00 | 21 686.00 | 27 811.00 | |
242 Other external expenses | 15 044.00 | 11 517.00 | 15 044.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 164.00 | 379.00 | |
254 Depreciation and amortization | 1 337.00 | 892.00 | 1 337.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 761.00 | 12 573.00 | 16 761.00 | |
270 Operating profit | 11 050.00 | 9 114.00 | 11 050.00 | |
300 Exceptional expenses | 831.00 | 831.00 | ||
306 Income tax's | 1 533.00 | 1 367.00 | 1 533.00 | |
310 Profit or loss | 8 687.00 | 7 747.00 | 8 687.00 | |
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