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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : MELINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | MELINTER |
| Siren | 501985303 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39325 |
| Management number | 2008B01218 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 714.00 | 44 557.00 | 86 157.00 | 130 714.00 |
044 Total Fixed Assets | 130 714.00 | 44 557.00 | 86 157.00 | 130 714.00 |
068 Receivables – Trade and related accounts | 16 749.00 | 16 749.00 | 16 749.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 320 532.00 | 320 532.00 | 320 532.00 | |
096 Total Current Assets + Prepaid Expenses | 337 960.00 | 337 960.00 | 337 960.00 | |
110 Total Assets | 468 674.00 | 44 557.00 | 424 117.00 | 468 674.00 |
120 Share or Individual Capital | 342 000.00 | |||
126 Legal Reserve | 10 268.00 | |||
134 Retained Earnings | 25 251.00 | |||
136 Profit for the Year | 20 759.00 | |||
142 Total Equity - Total I | 398 278.00 | |||
154 Provisions for risks and charges - Total II | 86.00 | |||
166 Suppliers and related accounts | 3 985.00 | |||
172 Other debts | 21 768.00 | |||
176 Total debts | 25 753.00 | |||
180 Liabilities Total | 424 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 663.00 | 32 663.00 | ||
218 Production of services sold - France | 72 263.00 | 72 263.00 | ||
232 Total operating income excluding VAT | 72 263.00 | 72 263.00 | ||
242 Other external expenses | 7 232.00 | 7 232.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 1 587.00 | ||
250 Staff compensation | 25 920.00 | 25 920.00 | ||
252 Social security contributions | 10 278.00 | 10 278.00 | ||
254 Depreciation and amortization | 4 098.00 | 4 098.00 | ||
264 Total operating expenses | 49 116.00 | 49 116.00 | ||
270 Operating profit | 23 147.00 | 23 147.00 | ||
280 Financial income | 1 383.00 | 1 383.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
306 Income tax's | 3 530.00 | 3 530.00 | ||
310 Profit or loss | 20 759.00 | 20 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 019.00 | 2 019.00 | ||
490 Total Fixed Assets (Gross Value) | 128 695.00 | 128 695.00 | ||
492 Total Fixed Assets (Increases) | 2 019.00 | 2 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 920.00 | 7 920.00 | ||
378 Amount of deductible VAT on goods and services | 892.00 | 892.00 | ||
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