Grow your business safely with MEL
All the information you need about MEL to develop and secure your business in France
M
HOME >
CORPORATES
>
MEL >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MEL |
| Siren | 499485100 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35707 |
| Management number | 2007B05447 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 365.00 | 10 365.00 | 10 365.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 10 759.00 | 10 759.00 | 10 759.00 | |
110 Total Assets | 10 759.00 | 10 759.00 | 10 759.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 336.00 | |||
134 Retained Earnings | -217 948.00 | |||
136 Profit for the Year | -5 528.00 | |||
142 Total Equity - Total I | -221 141.00 | |||
156 Loans and similar debts | 258.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 133 716.00 | |||
172 Other debts | 231 642.00 | |||
176 Total debts | 231 900.00 | |||
180 Liabilities Total | 10 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 668.00 | 263.00 | 1 668.00 | |
243 (including business tax) | -575.00 | -575.00 | ||
244 Taxes, duties and similar payments | 695.00 | 1 631.00 | 695.00 | |
264 Total operating expenses | 2 363.00 | 1 894.00 | 2 363.00 | |
270 Operating profit | -2 363.00 | -1 894.00 | -2 363.00 | |
294 Financial expenses | 3 165.00 | 1 800.00 | 3 165.00 | |
310 Profit or loss | -5 528.00 | -3 694.00 | -5 528.00 | |
all companies in France
Complete and comprehensive database.
