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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : MY MERRY MELODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2018-12-31 | Complete |
| 2021-01-21 | Public | 2016-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | MY MERRY MELODY |
| Siren | 818771552 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14556 |
| Management number | 2016B01107 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 ANDRESY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 325.00 | 260.00 | 585.00 |
028 Tangible Assets | 58 404.00 | 9 512.00 | 48 892.00 | 58 404.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 59 989.00 | 9 837.00 | 50 152.00 | 59 989.00 |
068 Receivables – Trade and related accounts | 2 344.00 | 2 344.00 | 2 344.00 | |
072 Receivables – Other | 1 934.00 | 1 934.00 | 1 934.00 | |
080 Sellable securities | 5 009.00 | 5 009.00 | 5 009.00 | |
084 Cash | 8 008.00 | 8 008.00 | 8 008.00 | |
096 Total Current Assets + Prepaid Expenses | 17 295.00 | 17 295.00 | 17 295.00 | |
110 Total Assets | 77 284.00 | 9 837.00 | 67 447.00 | 77 284.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -17 895.00 | |||
136 Profit for the Year | -11 857.00 | |||
142 Total Equity - Total I | -28 252.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 630.00 | |||
172 Other debts | 14 668.00 | |||
176 Total debts | 95 700.00 | |||
180 Liabilities Total | 67 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 153.00 | 20 153.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 154.00 | 20 154.00 | ||
234 Purchases of goods (including customs duties) | 366.00 | 366.00 | ||
242 Other external expenses | 23 994.00 | 23 994.00 | ||
254 Depreciation and amortization | 7 657.00 | 7 657.00 | ||
264 Total operating expenses | 32 017.00 | 32 017.00 | ||
270 Operating profit | -11 863.00 | -11 863.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | -11 857.00 | -11 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 002.00 | 2 002.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 57 529.00 | 57 529.00 | ||
492 Total Fixed Assets (Increases) | 2 460.00 | 2 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 030.00 | 4 030.00 | ||
378 Amount of deductible VAT on goods and services | 2 601.00 | 2 601.00 | ||
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