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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MELIN & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MELIN & ASSOCIES |
| Siren | 799292933 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29702 |
| Management number | 2013B05461 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 10 303.00 | 10 303.00 | 10 303.00 | |
072 Receivables – Other | 9 167.00 | 9 167.00 | 9 167.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 19 482.00 | 19 482.00 | 19 482.00 | |
110 Total Assets | 21 482.00 | 21 482.00 | 21 482.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 000.00 | |||
136 Profit for the Year | 580.00 | |||
142 Total Equity - Total I | 580.00 | |||
156 Loans and similar debts | 3 135.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 776.00 | |||
172 Other debts | 14 167.00 | |||
176 Total debts | 20 902.00 | |||
180 Liabilities Total | 21 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 358.00 | 32 358.00 | ||
218 Production of services sold - France | 32 358.00 | 54 432.00 | 32 358.00 | |
226 Operating subsidies received | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 32 644.00 | 54 432.00 | 32 644.00 | |
242 Other external expenses | 31 650.00 | 54 328.00 | 31 650.00 | |
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 861.00 | 371.00 | 861.00 | |
250 Staff compensation | 22 438.00 | 8 628.00 | 22 438.00 | |
252 Social security contributions | 1 203.00 | 1 551.00 | 1 203.00 | |
262 Other expenses | 134.00 | |||
264 Total operating expenses | 56 151.00 | 65 012.00 | 56 151.00 | |
270 Operating profit | -23 508.00 | -10 580.00 | -23 508.00 | |
290 Exceptional income | 26 000.00 | 30 159.00 | 26 000.00 | |
300 Exceptional expenses | 1 912.00 | 3 539.00 | 1 912.00 | |
310 Profit or loss | 580.00 | 16 040.00 | 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 055.00 | 6 055.00 | ||
378 Amount of deductible VAT on goods and services | 5 153.00 | 5 153.00 | ||
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