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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : MELET CAPITAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | MELET CAPITAL SERVICES |
| Siren | 811486984 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/006619 |
| Management number | 2015B01641 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 MONTAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
110 Total Assets | 201 930.00 | 201 930.00 | 201 930.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -448.00 | |||
142 Total Equity - Total I | 552.00 | |||
156 Loans and similar debts | 200 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 432.00 | |||
176 Total debts | 201 378.00 | |||
180 Liabilities Total | 201 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 186 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 570.00 | 1 570.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 703.00 | 1 703.00 | ||
270 Operating profit | -1 702.00 | -1 702.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
294 Financial expenses | 946.00 | 946.00 | ||
310 Profit or loss | -448.00 | -448.00 | ||
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