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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : MELAMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | MELAMED |
| Siren | 822412490 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19341 |
| Management number | 2016B20263 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 6 688.00 | 6 688.00 | 6 688.00 | |
110 Total Assets | 6 688.00 | 6 688.00 | 6 688.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | -86.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 373.00 | |||
176 Total debts | 6 773.00 | |||
180 Liabilities Total | 6 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 434.00 | 10 434.00 | ||
232 Total operating income excluding VAT | 10 434.00 | 10 434.00 | ||
242 Other external expenses | 10 544.00 | 10 544.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 10 620.00 | 10 620.00 | ||
270 Operating profit | -186.00 | -186.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
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