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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MELISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2015-12-31 | Simplified |
| Name | MELISSE |
| Siren | 792712119 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 1527 |
| Management number | 2013B00487 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 700.00 | 15 716.00 | 232 984.00 | 248 700.00 |
044 Total Fixed Assets | 248 700.00 | 15 716.00 | 232 984.00 | 248 700.00 |
072 Receivables – Other | 26 020.00 | 26 020.00 | 26 020.00 | |
096 Total Current Assets + Prepaid Expenses | 26 020.00 | 26 020.00 | 26 020.00 | |
110 Total Assets | 274 720.00 | 15 716.00 | 259 004.00 | 274 720.00 |
120 Share or Individual Capital | 90 370.00 | |||
134 Retained Earnings | -10 966.00 | |||
136 Profit for the Year | -10 966.00 | |||
140 Regulated Provisions | 11 572.00 | |||
142 Total Equity - Total I | 90 976.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 10 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 739.00 | |||
172 Other debts | 151 739.00 | |||
176 Total debts | 168 028.00 | |||
180 Liabilities Total | 259 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | ||
226 Operating subsidies received | 21 140.00 | 21 140.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 523.00 | 22 523.00 | ||
242 Other external expenses | 19 301.00 | 19 301.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
254 Depreciation and amortization | 15 716.00 | 15 716.00 | ||
264 Total operating expenses | 35 017.00 | 35 017.00 | ||
270 Operating profit | -12 494.00 | -12 494.00 | ||
290 Exceptional income | 1 528.00 | 1 528.00 | ||
310 Profit or loss | -10 966.00 | -10 966.00 | ||
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