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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SARL MELODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SARL MELODY |
| Siren | 403219058 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 3001 |
| Management number | 1995B00534 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29910 Trégunc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 69 757.00 | 65 588.00 | 4 169.00 | 69 757.00 |
044 Total Fixed Assets | 69 757.00 | 65 588.00 | 4 169.00 | 69 757.00 |
072 Receivables – Other | 14 950.00 | 14 950.00 | 14 950.00 | |
084 Cash | 5 539.00 | 5 539.00 | 5 539.00 | |
096 Total Current Assets + Prepaid Expenses | 20 489.00 | 20 489.00 | 20 489.00 | |
110 Total Assets | 90 246.00 | 65 588.00 | 24 658.00 | 90 246.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 193 144.00 | |||
132 Other Reserves | 10 972.00 | |||
142 Total Equity - Total I | 211 738.00 | |||
154 Provisions for risks and charges - Total II | 1 953.00 | |||
172 Other debts | 5 513.00 | |||
174 Prepaid income | 518.00 | |||
176 Total debts | 6 031.00 | |||
180 Liabilities Total | 219 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 14 950.00 | 14 950.00 | ||
232 Total operating income excluding VAT | 14 950.00 | 14 950.00 | ||
242 Other external expenses | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
254 Depreciation and amortization | 3 117.00 | 3 117.00 | ||
264 Total operating expenses | 3 978.00 | 3 978.00 | ||
270 Operating profit | 10 972.00 | 10 972.00 | ||
310 Profit or loss | 10 972.00 | 10 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 757.00 | 69 757.00 | ||
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