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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : MELEDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | MELEDINE |
| Siren | 483402665 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46809 |
| Management number | 2005B05670 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 954.00 | 11 132.00 | 822.00 | 11 954.00 |
044 Total Fixed Assets | 11 954.00 | 11 132.00 | 822.00 | 11 954.00 |
060 Merchandise inventory | 6 860.00 | 6 860.00 | 6 860.00 | |
072 Receivables – Other | 13 990.00 | 13 990.00 | 13 990.00 | |
084 Cash | 14 485.00 | 14 485.00 | 14 485.00 | |
096 Total Current Assets + Prepaid Expenses | 35 334.00 | 35 334.00 | 35 334.00 | |
110 Total Assets | 47 289.00 | 11 132.00 | 36 156.00 | 47 289.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | -3 401.00 | |||
136 Profit for the Year | -2 289.00 | |||
142 Total Equity - Total I | 1 934.00 | |||
166 Suppliers and related accounts | 5 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 28 427.00 | |||
176 Total debts | 34 222.00 | |||
180 Liabilities Total | 36 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 710.00 | 238 710.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 238 716.00 | 238 716.00 | ||
234 Purchases of goods (including customs duties) | 149 497.00 | 149 497.00 | ||
236 Inventory change (goods) | 655.00 | 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 393.00 | 1 393.00 | ||
242 Other external expenses | 32 980.00 | 32 980.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 47 803.00 | 47 803.00 | ||
252 Social security contributions | 7 310.00 | 7 310.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
264 Total operating expenses | 241 037.00 | 241 037.00 | ||
270 Operating profit | -2 321.00 | -2 321.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
310 Profit or loss | -2 289.00 | -2 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 954.00 | 11 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 614.00 | 19 614.00 | ||
378 Amount of deductible VAT on goods and services | 19 073.00 | 19 073.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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