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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : MELISSANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | MELISSANDRE |
| Siren | 817668940 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12063 |
| Management number | 2016B00253 |
| Activity code | 1419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 4 787.00 | 4 787.00 | 4 787.00 | |
096 Total Current Assets + Prepaid Expenses | 5 231.00 | 5 231.00 | 5 231.00 | |
110 Total Assets | 5 231.00 | 5 231.00 | 5 231.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -788.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 4 026.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 078.00 | |||
172 Other debts | 1 078.00 | |||
176 Total debts | 1 206.00 | |||
180 Liabilities Total | 5 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 780.00 | 780.00 | ||
210 Sales of goods - France | 1 246.00 | 1 246.00 | ||
232 Total operating income excluding VAT | 1 246.00 | 1 246.00 | ||
234 Purchases of goods (including customs duties) | 577.00 | 577.00 | ||
242 Other external expenses | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
264 Total operating expenses | 1 432.00 | 1 432.00 | ||
270 Operating profit | -186.00 | -186.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93.00 | 93.00 | ||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 145.00 | 145.00 | ||
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