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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ELECTRIC MELEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2020-03-31 | Complete |
| 2017-12-05 | Public | 2017-03-31 | Complete |
| Name | ELECTRIC MELEE |
| Siren | 792138653 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 53291 |
| Management number | 2013B02444 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 741.00 | 86.00 | 655.00 | 741.00 |
AT Other tangible assets | 9 755.00 | 5 393.00 | 4 361.00 | 9 755.00 |
BJ TOTAL (I) | 10 495.00 | 5 479.00 | 5 016.00 | 10 495.00 |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 1 939.00 | 1 939.00 | 1 939.00 | |
CF Cash and cash equivalents | 630.00 | 630.00 | 630.00 | |
CJ TOTAL (II) | 3 049.00 | 3 049.00 | 3 049.00 | |
CO Grand total (0 to V) | 13 544.00 | 5 479.00 | 8 065.00 | 13 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -4 507.00 | -4 009.00 | -4 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 531.00 | -499.00 | -2 531.00 | |
DL TOTAL (I) | -7 038.00 | -4 506.00 | -7 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 694.00 | |||
DX Trade payables and related accounts | 1 765.00 | 1 765.00 | ||
DY Tax and social security liabilities | 2 473.00 | 164.00 | 2 473.00 | |
EA Other liabilities | 10 865.00 | 800.00 | 10 865.00 | |
EC TOTAL (IV) | 15 103.00 | 12 658.00 | 15 103.00 | |
EE Grand total (I to V) | 8 065.00 | 8 152.00 | 8 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 738.00 | 21 738.00 | 21 738.00 | |
FJ Net sales | 21 738.00 | 21 738.00 | 21 738.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 21 739.00 | |||
FW Other purchases and external expenses | 21 742.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 2 308.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 260.00 | |||
GG - OPERATING RESULT (I - II) | -2 521.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 739.00 | 6 226.00 | 21 739.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 271.00 | 6 725.00 | 24 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 531.00 | -499.00 | -2 531.00 | |
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