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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : MELISSANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | MELISSANDRE |
| Siren | 817668940 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34568 |
| Management number | 2016B00253 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 3 822.00 | 3 822.00 | 3 822.00 | |
096 Total Current Assets + Prepaid Expenses | 3 992.00 | 3 992.00 | 3 992.00 | |
110 Total Assets | 3 992.00 | 3 992.00 | 3 992.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 574.00 | |||
142 Total Equity - Total I | 3 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 566.00 | |||
176 Total debts | 566.00 | |||
180 Liabilities Total | 3 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 80.00 | 80.00 | ||
234 Purchases of goods (including customs duties) | 552.00 | 552.00 | ||
242 Other external expenses | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 1 654.00 | 1 654.00 | ||
270 Operating profit | -1 574.00 | -1 574.00 | ||
310 Profit or loss | -1 574.00 | -1 574.00 | ||
374 Amount of VAT collected | 4.00 | 4.00 | ||
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