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BALANCE SHEET (
2018-06-23)
THE LIST OF BALANCE SHEET : MELEANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-23 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | MELEANA |
| Siren | 790292908 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4788 |
| Management number | 2013B00062 |
| Activity code | 7810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 529.00 | 529.00 | 529.00 | |
044 Total Fixed Assets | 15 529.00 | 15 529.00 | 15 529.00 | |
068 Receivables – Trade and related accounts | 19 142.00 | 19 142.00 | 19 142.00 | |
072 Receivables – Other | 8 106.00 | 8 106.00 | 8 106.00 | |
084 Cash | 2 710.00 | 2 710.00 | 2 710.00 | |
096 Total Current Assets + Prepaid Expenses | 29 958.00 | 29 958.00 | 29 958.00 | |
110 Total Assets | 45 487.00 | 45 487.00 | 45 487.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 278.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | 25 585.00 | |||
156 Loans and similar debts | 12 868.00 | |||
164 Advances and down payments received on current orders | 165.00 | |||
166 Suppliers and related accounts | 6 869.00 | |||
176 Total debts | 19 902.00 | |||
180 Liabilities Total | 45 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 525.00 | 156 525.00 | ||
232 Total operating income excluding VAT | 156 525.00 | 156 525.00 | ||
234 Purchases of goods (including customs duties) | 2 547.00 | 2 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 450.00 | 38 450.00 | ||
242 Other external expenses | 35 837.00 | 35 837.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 43 865.00 | 43 865.00 | ||
252 Social security contributions | 30 742.00 | 30 742.00 | ||
264 Total operating expenses | 152 481.00 | 152 481.00 | ||
270 Operating profit | 4 044.00 | 4 044.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 3 057.00 | 3 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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