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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : MELODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MELODY |
| Siren | 799391784 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3215 |
| Management number | 2013B00769 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 43 714.00 | 43 714.00 | 43 714.00 | |
096 Total Current Assets + Prepaid Expenses | 43 714.00 | 43 714.00 | 43 714.00 | |
110 Total Assets | 43 714.00 | 43 714.00 | 43 714.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 150.00 | |||
134 Retained Earnings | -1 269.00 | |||
136 Profit for the Year | -1 026.00 | |||
142 Total Equity - Total I | 42 654.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 243.00 | |||
176 Total debts | 1 060.00 | |||
180 Liabilities Total | 43 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 429.00 | |||
232 Total operating income excluding VAT | 429.00 | |||
242 Other external expenses | 1 616.00 | 1 781.00 | 1 616.00 | |
244 Taxes, duties and similar payments | -47.00 | |||
264 Total operating expenses | 1 616.00 | 1 734.00 | 1 616.00 | |
270 Operating profit | -1 616.00 | -1 304.00 | -1 616.00 | |
280 Financial income | 590.00 | 636.00 | 590.00 | |
294 Financial expenses | 601.00 | |||
310 Profit or loss | -1 026.00 | -1 269.00 | -1 026.00 | |
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