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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : MELEANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-23 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | MELEANA |
| Siren | 790292908 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1607 |
| Management number | 2013B00062 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 26 692.00 | 26 692.00 | 26 692.00 | |
072 Receivables – Other | 8 463.00 | 8 463.00 | 8 463.00 | |
084 Cash | 22 704.00 | 22 704.00 | 22 704.00 | |
096 Total Current Assets + Prepaid Expenses | 57 858.00 | 57 858.00 | 57 858.00 | |
110 Total Assets | 72 858.00 | 72 858.00 | 72 858.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 117.00 | |||
136 Profit for the Year | 12 731.00 | |||
142 Total Equity - Total I | 22 098.00 | |||
156 Loans and similar debts | 19 195.00 | |||
166 Suppliers and related accounts | 14 342.00 | |||
172 Other debts | 17 223.00 | |||
176 Total debts | 50 760.00 | |||
180 Liabilities Total | 72 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 655.00 | 101 551.00 | 202 655.00 | |
226 Operating subsidies received | 1 083.00 | |||
232 Total operating income excluding VAT | 202 655.00 | 102 635.00 | 202 655.00 | |
234 Purchases of goods (including customs duties) | 3 356.00 | 3 191.00 | 3 356.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 563.00 | 8 722.00 | 42 563.00 | |
242 Other external expenses | 32 968.00 | 32 807.00 | 32 968.00 | |
244 Taxes, duties and similar payments | 905.00 | 668.00 | 905.00 | |
250 Staff compensation | 61 780.00 | 30 814.00 | 61 780.00 | |
252 Social security contributions | 46 274.00 | 23 838.00 | 46 274.00 | |
264 Total operating expenses | 187 845.00 | 100 039.00 | 187 845.00 | |
270 Operating profit | 14 810.00 | 2 596.00 | 14 810.00 | |
294 Financial expenses | 503.00 | 371.00 | 503.00 | |
310 Profit or loss | 503.00 | 371.00 | 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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