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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : MEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2016-12-31 | Complete |
| 2018-01-29 | Public | 2015-12-31 | Simplified |
| Name | MEL |
| Siren | 508530557 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2018/001053 |
| Management number | 2008B01814 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 SAINT-LAURENT-EN-BEAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 3 123.00 | 3 123.00 | 3 123.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 3 945.00 | 3 945.00 | 3 945.00 | |
110 Total Assets | 13 945.00 | 13 945.00 | 13 945.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 2 094.00 | |||
136 Profit for the Year | 759.00 | |||
142 Total Equity - Total I | 10 553.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 1 712.00 | |||
176 Total debts | 3 392.00 | |||
180 Liabilities Total | 13 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
252 Social security contributions | 578.00 | 578.00 | ||
264 Total operating expenses | 1 028.00 | 1 028.00 | ||
270 Operating profit | 772.00 | 772.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 759.00 | 759.00 | ||
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