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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : MELINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | MELINTER |
| Siren | 501985303 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32910 |
| Management number | 2008B01218 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 695.00 | 36 501.00 | 92 195.00 | 128 695.00 |
044 Total Fixed Assets | 128 695.00 | 36 501.00 | 92 195.00 | 128 695.00 |
072 Receivables – Other | 4 741.00 | 4 741.00 | 4 741.00 | |
084 Cash | 284 009.00 | 284 009.00 | 284 009.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 289 191.00 | 289 191.00 | 289 191.00 | |
110 Total Assets | 417 886.00 | 36 501.00 | 381 385.00 | 417 886.00 |
120 Share or Individual Capital | 342 000.00 | |||
126 Legal Reserve | 8 939.00 | |||
136 Profit for the Year | 18 296.00 | |||
142 Total Equity - Total I | 369 235.00 | |||
166 Suppliers and related accounts | 7 925.00 | |||
172 Other debts | 4 226.00 | |||
176 Total debts | 12 150.00 | |||
180 Liabilities Total | 381 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 146.00 | 14 146.00 | ||
218 Production of services sold - France | 45 286.00 | 45 286.00 | ||
232 Total operating income excluding VAT | 45 286.00 | 45 286.00 | ||
242 Other external expenses | 7 030.00 | 7 030.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 426.00 | ||
250 Staff compensation | 8 923.00 | 8 923.00 | ||
252 Social security contributions | 3 899.00 | 3 899.00 | ||
254 Depreciation and amortization | 3 958.00 | 3 958.00 | ||
264 Total operating expenses | 25 237.00 | 25 237.00 | ||
270 Operating profit | 20 049.00 | 20 049.00 | ||
280 Financial income | 1 445.00 | 1 445.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 3 129.00 | 3 129.00 | ||
310 Profit or loss | 18 296.00 | 18 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 695.00 | 128 695.00 | ||
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