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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : MELEARNINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2017-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2016-12-31 | Simplified |
| Name | MELEARNINGS |
| Siren | 822149100 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 168 |
| Management number | 2016B00340 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 1 121.00 | 1 121.00 | ||
092 Prepaid expenses | 282.00 | 282.00 | ||
096 Total Current Assets + Prepaid Expenses | 2 304.00 | 2 304.00 | 2 304.00 | |
110 Total Assets | 2 304.00 | 2 304.00 | 2 304.00 | |
120 Share or Individual Capital | 9.00 | |||
136 Profit for the Year | 1 878.00 | |||
142 Total Equity - Total I | 1 883.00 | |||
166 Suppliers and related accounts | 282.00 | |||
172 Other debts | 139.00 | |||
176 Total debts | 421.00 | |||
180 Liabilities Total | 2 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 252.00 | 6 252.00 | ||
232 Total operating income excluding VAT | 6 252.00 | 6 252.00 | ||
242 Other external expenses | 4 374.00 | 4 374.00 | ||
264 Total operating expenses | 4 374.00 | 4 374.00 | ||
270 Operating profit | 2 022.00 | 2 022.00 | ||
306 Income tax's | 282.00 | 282.00 | ||
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