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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LA MELEE NANTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2017-05-18 | Public | 2016-03-31 | Simplified |
| Name | LA MELEE NANTAISE |
| Siren | 510712854 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 6327 |
| Management number | 2009B00418 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 388.00 | 35 388.00 | 35 388.00 | |
044 Total Fixed Assets | 35 388.00 | 35 388.00 | 35 388.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 93 553.00 | 93 553.00 | 93 553.00 | |
080 Sellable securities | 81 171.00 | 81 171.00 | 81 171.00 | |
084 Cash | 13 436.00 | 13 436.00 | 13 436.00 | |
096 Total Current Assets + Prepaid Expenses | 190 321.00 | 190 321.00 | 190 321.00 | |
110 Total Assets | 225 709.00 | 225 709.00 | 225 709.00 | |
120 Share or Individual Capital | 137 000.00 | |||
126 Legal Reserve | 13 700.00 | |||
134 Retained Earnings | 75 003.00 | |||
136 Profit for the Year | -8 212.00 | |||
142 Total Equity - Total I | 217 490.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 891.00 | |||
172 Other debts | 7 205.00 | |||
176 Total debts | 8 218.00 | |||
180 Liabilities Total | 225 709.00 | |||
199 Of which current accounts of debit partners | 93 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 000.00 | 21 600.00 | |
232 Total operating income excluding VAT | 21 600.00 | 21 000.00 | 21 600.00 | |
242 Other external expenses | 1 229.00 | 865.00 | 1 229.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 2 282.00 | 855.00 | 2 282.00 | |
250 Staff compensation | 18 054.00 | 14 128.00 | 18 054.00 | |
252 Social security contributions | 8 125.00 | 4 822.00 | 8 125.00 | |
264 Total operating expenses | 29 690.00 | 20 669.00 | 29 690.00 | |
270 Operating profit | -8 090.00 | 331.00 | -8 090.00 | |
280 Financial income | 677.00 | 928.00 | 677.00 | |
294 Financial expenses | 116.00 | 66.00 | 116.00 | |
300 Exceptional expenses | 684.00 | 281.00 | 684.00 | |
310 Profit or loss | -8 212.00 | 912.00 | -8 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 390.00 | 35 390.00 | ||
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