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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SARL MEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL MEL |
| Siren | 520283946 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47065 |
| Management number | 2010B01142 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 17 098.00 | 10 798.00 | 6 300.00 | 17 098.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 29 198.00 | 10 798.00 | 18 400.00 | 29 198.00 |
072 Receivables – Other | 5 186.00 | 5 186.00 | 5 186.00 | |
084 Cash | 6 923.00 | 6 923.00 | 6 923.00 | |
096 Total Current Assets + Prepaid Expenses | 12 110.00 | 12 110.00 | 12 110.00 | |
110 Total Assets | 41 308.00 | 10 798.00 | 30 510.00 | 41 308.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 680.00 | |||
136 Profit for the Year | -1 732.00 | |||
142 Total Equity - Total I | -6 412.00 | |||
156 Loans and similar debts | 675.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 100.00 | |||
172 Other debts | 33 958.00 | |||
176 Total debts | 36 922.00 | |||
180 Liabilities Total | 30 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 066.00 | 80 421.00 | 71 066.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 71 067.00 | 80 424.00 | 71 067.00 | |
234 Purchases of goods (including customs duties) | 479.00 | |||
242 Other external expenses | 17 761.00 | 16 427.00 | 17 761.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 462.00 | 1 855.00 | |
250 Staff compensation | 45 058.00 | 50 959.00 | 45 058.00 | |
252 Social security contributions | 9 350.00 | 12 391.00 | 9 350.00 | |
254 Depreciation and amortization | 1 929.00 | 1 498.00 | 1 929.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 75 975.00 | 83 216.00 | 75 975.00 | |
270 Operating profit | -4 907.00 | -2 792.00 | -4 907.00 | |
294 Financial expenses | -130.00 | |||
306 Income tax's | -3 175.00 | -2 812.00 | -3 175.00 | |
310 Profit or loss | -1 732.00 | 149.00 | -1 732.00 | |
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