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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : MELINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | MELINTER |
| Siren | 501985303 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33923 |
| Management number | 2008B01218 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 695.00 | 40 459.00 | 88 236.00 | 128 695.00 |
044 Total Fixed Assets | 128 695.00 | 40 459.00 | 88 236.00 | 128 695.00 |
072 Receivables – Other | 3 328.00 | 3 328.00 | 3 328.00 | |
084 Cash | 293 937.00 | 293 937.00 | 293 937.00 | |
096 Total Current Assets + Prepaid Expenses | 297 266.00 | 297 266.00 | 297 266.00 | |
110 Total Assets | 425 961.00 | 40 459.00 | 385 502.00 | 425 961.00 |
120 Share or Individual Capital | 342 000.00 | |||
126 Legal Reserve | 9 854.00 | |||
134 Retained Earnings | 17 381.00 | |||
136 Profit for the Year | 8 284.00 | |||
142 Total Equity - Total I | 377 519.00 | |||
166 Suppliers and related accounts | 3 926.00 | |||
172 Other debts | 4 057.00 | |||
176 Total debts | 7 983.00 | |||
180 Liabilities Total | 385 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 650.00 | 37 650.00 | ||
232 Total operating income excluding VAT | 37 650.00 | 37 650.00 | ||
242 Other external expenses | 6 967.00 | 6 967.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
250 Staff compensation | 11 635.00 | 11 635.00 | ||
252 Social security contributions | 4 672.00 | 4 672.00 | ||
254 Depreciation and amortization | 3 958.00 | 3 958.00 | ||
264 Total operating expenses | 28 669.00 | 28 669.00 | ||
270 Operating profit | 8 981.00 | 8 981.00 | ||
280 Financial income | 614.00 | 614.00 | ||
306 Income tax's | 1 311.00 | 1 311.00 | ||
310 Profit or loss | 8 284.00 | 8 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 695.00 | 128 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 530.00 | 7 530.00 | ||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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