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M HOME > CORPORATES > MELI MODE > BALANCE SHEET ( 2018-02-14)

THE LIST OF BALANCE SHEET : MELI MODE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-12 Public 2018-12-31 Simplified
2018-10-04 Public 2017-12-31 Simplified
2018-02-14 Public 2016-12-31 Simplified
NameMELI MODE
Siren510500549
Closing2016-12-31
Registry code 7702
Registration number 947
Management number2009B00440
Activity code 9529Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77340 Pontault-Combault
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 637.00 3 237.00 400.00 3 637.00
040 Financial Assets 2 102.00 2 102.00 2 102.00
044 Total Fixed Assets 5 739.00 3 237.00 2 502.00 5 739.00
072 Receivables – Other 10 678.00 10 678.00 10 678.00
084 Cash 1 575.00 1 575.00 1 575.00
096 Total Current Assets + Prepaid Expenses 12 253.00 12 253.00 12 253.00
110 Total Assets 17 992.00 3 237.00 14 755.00 17 992.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 4 839.00
136 Profit for the Year 1 129.00
142 Total Equity - Total I 6 968.00
156 Loans and similar debts 1 565.00
166 Suppliers and related accounts 113.00
172 Other debts 6 108.00
176 Total debts 7 787.00
180 Liabilities Total 14 755.00
199 Of which current accounts of debit partners 10 365.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 380.00 32 380.00
232 Total operating income excluding VAT 32 380.00 32 380.00
238 Purchases of raw materials and other supplies (including royalties 1 226.00 1 226.00
242 Other external expenses 14 971.00 14 971.00
244 Taxes, duties and similar payments 1 826.00 1 826.00
250 Staff compensation 8 819.00 8 819.00
252 Social security contributions 3 437.00 3 437.00
254 Depreciation and amortization 727.00 727.00
264 Total operating expenses 31 007.00 31 007.00
270 Operating profit 1 373.00 1 373.00
294 Financial expenses 45.00 45.00
306 Income tax's 199.00 199.00
310 Profit or loss 1 129.00 1 129.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 739.00 5 739.00

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