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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MELINE INVEST IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MELINE INVEST IMMO |
| Siren | 821159241 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4233 |
| Management number | 2016B00666 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 221.00 | 12 221.00 | 12 221.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 13 444.00 | 13 444.00 | 13 444.00 | |
110 Total Assets | 13 444.00 | 13 444.00 | 13 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 535.00 | |||
142 Total Equity - Total I | -2 535.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 259.00 | |||
172 Other debts | 15 259.00 | |||
176 Total debts | 15 979.00 | |||
180 Liabilities Total | 13 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 12 221.00 | 12 221.00 | ||
236 Inventory change (goods) | -12 221.00 | -12 221.00 | ||
242 Other external expenses | 3 521.00 | 3 521.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 535.00 | 3 535.00 | ||
270 Operating profit | -3 535.00 | -3 535.00 | ||
310 Profit or loss | -3 535.00 | -3 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 964.00 | 964.00 | ||
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