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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : MELISSA AT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | MELISSA AT HOME |
| Siren | 819582412 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16969 |
| Management number | 2016B01797 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 7 288.00 | 7 288.00 | 7 288.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 8 211.00 | 8 211.00 | 8 211.00 | |
110 Total Assets | 8 211.00 | 8 211.00 | 8 211.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 758.00 | |||
142 Total Equity - Total I | 1 258.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 226.00 | |||
172 Other debts | 5 850.00 | |||
176 Total debts | 6 952.00 | |||
180 Liabilities Total | 8 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 280.00 | 15 280.00 | ||
232 Total operating income excluding VAT | 15 280.00 | 15 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 862.00 | 3 862.00 | ||
242 Other external expenses | 10 452.00 | 10 452.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
264 Total operating expenses | 14 396.00 | 14 396.00 | ||
270 Operating profit | 883.00 | 883.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 038.00 | 3 038.00 | ||
378 Amount of deductible VAT on goods and services | 1 830.00 | 1 830.00 | ||
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