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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : MALASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| Name | MALASS |
| Siren | 894715911 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/038335 |
| Management number | 2021B01227 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 500.00 | 30 500.00 | 30 500.00 | |
044 Total Fixed Assets | 30 500.00 | 30 500.00 | 30 500.00 | |
072 Receivables – Other | 15 380.00 | 15 380.00 | 15 380.00 | |
084 Cash | 5 959.00 | 5 959.00 | 5 959.00 | |
096 Total Current Assets + Prepaid Expenses | 21 339.00 | 21 339.00 | 21 339.00 | |
110 Total Assets | 51 839.00 | 51 839.00 | 51 839.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 19 703.00 | |||
142 Total Equity - Total I | 49 703.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 1 656.00 | |||
176 Total debts | 2 136.00 | |||
180 Liabilities Total | 51 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 900.00 | 11 900.00 | ||
232 Total operating income excluding VAT | 11 900.00 | 11 900.00 | ||
242 Other external expenses | 4 197.00 | 4 197.00 | ||
264 Total operating expenses | 4 198.00 | 4 198.00 | ||
270 Operating profit | 7 703.00 | 7 703.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
310 Profit or loss | 19 703.00 | 19 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 500.00 | 30 500.00 | ||
492 Total Fixed Assets (Increases) | 30 500.00 | 30 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 380.00 | 2 380.00 | ||
378 Amount of deductible VAT on goods and services | 724.00 | 724.00 | ||
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