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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : MALA-NET-MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| Name | MALA-NET-MULTISERVICES |
| Siren | 881858278 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8018 |
| Management number | 2020B02166 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 304.00 | 407.00 | 12 897.00 | 13 304.00 |
044 Total Fixed Assets | 13 304.00 | 407.00 | 12 897.00 | 13 304.00 |
068 Receivables – Trade and related accounts | 42 364.00 | 42 364.00 | 42 364.00 | |
072 Receivables – Other | 156 844.00 | 156 844.00 | 156 844.00 | |
084 Cash | 27 750.00 | 27 750.00 | 27 750.00 | |
096 Total Current Assets + Prepaid Expenses | 226 958.00 | 226 958.00 | 226 958.00 | |
110 Total Assets | 240 262.00 | 407.00 | 239 855.00 | 240 262.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 292.00 | |||
142 Total Equity - Total I | 22 292.00 | |||
166 Suppliers and related accounts | 170 765.00 | |||
172 Other debts | 46 798.00 | |||
176 Total debts | 217 563.00 | |||
180 Liabilities Total | 239 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 371 152.00 | 371 152.00 | ||
232 Total operating income excluding VAT | 371 152.00 | 371 152.00 | ||
242 Other external expenses | 170 545.00 | 170 545.00 | ||
244 Taxes, duties and similar payments | 3 328.00 | 3 328.00 | ||
250 Staff compensation | 149 818.00 | 149 818.00 | ||
252 Social security contributions | 23 181.00 | 23 181.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
264 Total operating expenses | 347 279.00 | 347 279.00 | ||
270 Operating profit | 23 873.00 | 23 873.00 | ||
306 Income tax's | 3 581.00 | 3 581.00 | ||
310 Profit or loss | 20 292.00 | 20 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 304.00 | 13 304.00 | ||
492 Total Fixed Assets (Increases) | 13 304.00 | 13 304.00 | ||
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