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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : SARL MELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SARL MELINE |
| Siren | 501225312 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043258 |
| Management number | 2007B06274 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 000.00 | 74 621.00 | 145 378.00 | 220 000.00 |
044 Total Fixed Assets | 220 000.00 | 74 621.00 | 145 378.00 | 220 000.00 |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
110 Total Assets | 221 906.00 | 74 621.00 | 147 285.00 | 221 906.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -120 023.00 | |||
136 Profit for the Year | -10 025.00 | |||
142 Total Equity - Total I | -120 049.00 | |||
156 Loans and similar debts | 156 164.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 571.00 | |||
172 Other debts | 110 127.00 | |||
176 Total debts | 267 335.00 | |||
180 Liabilities Total | 147 285.00 | |||
195 Of which payables due in more than one year | 144 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 088.00 | 19 088.00 | ||
232 Total operating income excluding VAT | 19 088.00 | 19 088.00 | ||
242 Other external expenses | 2 546.00 | 2 546.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 2 580.00 | 2 580.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 7 736.00 | 7 736.00 | ||
252 Social security contributions | 3 456.00 | 3 456.00 | ||
254 Depreciation and amortization | 8 381.00 | 8 381.00 | ||
264 Total operating expenses | 24 702.00 | 24 702.00 | ||
270 Operating profit | -5 614.00 | -5 614.00 | ||
294 Financial expenses | 4 411.00 | 4 411.00 | ||
310 Profit or loss | -10 025.00 | -10 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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