Grow your business safely with MELYA FORMATION
All the information you need about MELYA FORMATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MELYA FORMATION >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MELYA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2019-10-28 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | MELYA FORMATION |
| Siren | 801905977 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 11025 |
| Management number | 2014B00847 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 317.00 | 768.00 | 549.00 | 1 317.00 |
040 Financial Assets | 1 161.00 | 1 161.00 | 1 161.00 | |
044 Total Fixed Assets | 2 478.00 | 768.00 | 1 710.00 | 2 478.00 |
072 Receivables – Other | 23 629.00 | 23 629.00 | 23 629.00 | |
084 Cash | 9 971.00 | 9 971.00 | 9 971.00 | |
096 Total Current Assets + Prepaid Expenses | 23 629.00 | 23 629.00 | 23 629.00 | |
110 Total Assets | 26 107.00 | 768.00 | 25 339.00 | 26 107.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 303.00 | |||
136 Profit for the Year | 2 167.00 | |||
142 Total Equity - Total I | 5 863.00 | |||
156 Loans and similar debts | 1 019.00 | |||
166 Suppliers and related accounts | 6 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 474.00 | |||
172 Other debts | 12 043.00 | |||
176 Total debts | 19 476.00 | |||
180 Liabilities Total | 25 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 478.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 522.00 | 23 522.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 522.00 | 23 522.00 | ||
242 Other external expenses | 20 916.00 | 20 916.00 | ||
254 Depreciation and amortization | 439.00 | 439.00 | ||
264 Total operating expenses | 21 355.00 | 21 355.00 | ||
270 Operating profit | 2 167.00 | 2 167.00 | ||
310 Profit or loss | 2 167.00 | 2 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 317.00 | 1 317.00 | ||
482 INCREASES Financial Assets | 1 161.00 | 1 161.00 | ||
490 Total Fixed Assets (Gross Value) | 2 478.00 | 2 478.00 | ||
492 Total Fixed Assets (Increases) | 2 478.00 | 2 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 704.00 | 4 704.00 | ||
378 Amount of deductible VAT on goods and services | 2 326.00 | 2 326.00 | ||
all companies in France
Complete and comprehensive database.
