Grow your business safely with MELEANA
All the information you need about MELEANA to develop and secure your business in France
M
HOME >
CORPORATES
>
MELEANA >
BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : MELEANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-23 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | MELEANA |
| Siren | 790292908 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5900 |
| Management number | 2013B00062 |
| Activity code | 7810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 529.00 | 529.00 | 529.00 | |
044 Total Fixed Assets | 15 529.00 | 15 529.00 | 15 529.00 | |
068 Receivables – Trade and related accounts | 54 422.00 | 54 422.00 | 54 422.00 | |
072 Receivables – Other | 3 487.00 | 3 487.00 | 3 487.00 | |
084 Cash | 30 592.00 | 30 592.00 | 30 592.00 | |
096 Total Current Assets + Prepaid Expenses | 88 501.00 | 88 501.00 | 88 501.00 | |
110 Total Assets | 104 030.00 | 104 030.00 | 104 030.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 17 335.00 | |||
136 Profit for the Year | 26 477.00 | |||
142 Total Equity - Total I | 52 062.00 | |||
156 Loans and similar debts | 7 311.00 | |||
166 Suppliers and related accounts | 17 698.00 | |||
172 Other debts | 26 959.00 | |||
176 Total debts | 51 968.00 | |||
180 Liabilities Total | 104 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 280.00 | 350 280.00 | ||
232 Total operating income excluding VAT | 350 280.00 | 350 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 489.00 | 39 489.00 | ||
242 Other external expenses | 26 091.00 | 26 091.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 180 880.00 | 180 880.00 | ||
252 Social security contributions | 72 948.00 | 72 948.00 | ||
264 Total operating expenses | 320 016.00 | 320 016.00 | ||
270 Operating profit | 30 264.00 | 30 264.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 582.00 | 582.00 | ||
306 Income tax's | 2 998.00 | 2 998.00 | ||
310 Profit or loss | 26 477.00 | 26 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 529.00 | 15 529.00 | ||
all companies in France
Complete and comprehensive database.
