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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : MELFFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| Name | MELFFY |
| Siren | 822629952 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10274 |
| Management number | 2016B08034 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 18 563.00 | 18 563.00 | ||
110 Total Assets | 18 563.00 | 18 563.00 | 18 563.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 5 609.00 | |||
142 Total Equity - Total I | 11 609.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 790.00 | |||
172 Other debts | 6 642.00 | |||
176 Total debts | 6 954.00 | |||
180 Liabilities Total | 18 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 53 750.00 | 53 750.00 | ||
232 Total operating income excluding VAT | 58 750.00 | 58 750.00 | ||
234 Purchases of goods (including customs duties) | 4 716.00 | 4 716.00 | ||
242 Other external expenses | 19 965.00 | 19 965.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 22 550.00 | 22 550.00 | ||
252 Social security contributions | 3 762.00 | 3 762.00 | ||
264 Total operating expenses | 52 150.00 | 52 150.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 990.00 | 990.00 | ||
310 Profit or loss | 5 609.00 | 5 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 750.00 | 11 750.00 | ||
378 Amount of deductible VAT on goods and services | 2 069.00 | 2 069.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 61.00 | 61.00 | ||
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