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THE LIST OF BALANCE SHEET : MELI MODE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-12 Public 2018-12-31 Simplified
2018-10-04 Public 2017-12-31 Simplified
2018-02-14 Public 2016-12-31 Simplified
NameMELI MODE
Siren510500549
Closing2017-12-31
Registry code 7702
Registration number 9618
Management number2009B00440
Activity code 9529Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77340 Pontault-Combault
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 637.00 3 613.00 24.00 3 637.00
040 Financial Assets 2 102.00 2 102.00 2 102.00
044 Total Fixed Assets 5 739.00 3 613.00 2 126.00 5 739.00
072 Receivables – Other 10 678.00 10 678.00 10 678.00
084 Cash 2 036.00 2 036.00 2 036.00
096 Total Current Assets + Prepaid Expenses 12 714.00 12 714.00 12 714.00
110 Total Assets 18 453.00 3 613.00 14 841.00 18 453.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 5 968.00
136 Profit for the Year -178.00
142 Total Equity - Total I 6 791.00
156 Loans and similar debts 2 622.00
166 Suppliers and related accounts 967.00
172 Other debts 4 461.00
176 Total debts 8 050.00
180 Liabilities Total 14 841.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 350.00 32 350.00
232 Total operating income excluding VAT 32 350.00 32 350.00
238 Purchases of raw materials and other supplies (including royalties 2 274.00 2 274.00
242 Other external expenses 17 238.00 17 238.00
244 Taxes, duties and similar payments 1 174.00 1 174.00
250 Staff compensation 8 355.00 8 355.00
252 Social security contributions 3 010.00 3 010.00
254 Depreciation and amortization 376.00 376.00
264 Total operating expenses 32 427.00 32 427.00
270 Operating profit -76.00 -76.00
290 Exceptional income 1.00 1.00
294 Financial expenses 103.00 103.00
310 Profit or loss -178.00 -178.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 739.00 5 739.00

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