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THE LIST OF BALANCE SHEET : MELEARNINGS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMELEARNINGS
Siren822149100
Closing2018-12-31
Registry code 6502
Registration number 1874
Management number2016B00340
Activity code 8559B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address65000 TARBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1 019.00 1 019.00 1 019.00
092 Prepaid expenses 14.00 14.00 14.00
096 Total Current Assets + Prepaid Expenses 1 033.00 1 033.00 1 033.00
110 Total Assets 1 033.00 1 033.00 1 033.00
120 Share or Individual Capital 5.00
134 Retained Earnings 573.00
136 Profit for the Year 77.00
140 Regulated Provisions 655.00
142 Total Equity - Total I 1 310.00
166 Suppliers and related accounts 14.00
172 Other debts 364.00
176 Total debts 378.00
180 Liabilities Total 1 033.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 26 245.00 26 245.00
218 Production of services sold - France 26 245.00 26 245.00
232 Total operating income excluding VAT 26 245.00 26 245.00
242 Other external expenses 26 154.00 26 154.00
264 Total operating expenses 26 154.00 26 154.00
270 Operating profit 91.00 91.00
306 Income tax's 14.00 14.00
310 Profit or loss 77.00 77.00

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