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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : MELIES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | MELIES 2 |
| Siren | 507656312 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10306 |
| Management number | 2008B01899 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34960 MONTPELLIER CEDEX 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 984.00 | 89 480.00 | 65 504.00 | 154 984.00 |
044 Total Fixed Assets | 154 984.00 | 89 480.00 | 65 504.00 | 154 984.00 |
080 Sellable securities | 76 436.00 | 76 436.00 | 76 436.00 | |
084 Cash | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 77 449.00 | 77 449.00 | 77 449.00 | |
110 Total Assets | 232 433.00 | 89 480.00 | 142 954.00 | 232 433.00 |
120 Share or Individual Capital | 348 000.00 | |||
134 Retained Earnings | -197 899.00 | |||
136 Profit for the Year | -7 747.00 | |||
142 Total Equity - Total I | 142 354.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 142 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 172.00 | 957.00 | 1 172.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 218.00 | 220.00 | |
264 Total operating expenses | 1 392.00 | 1 175.00 | 1 392.00 | |
270 Operating profit | -1 392.00 | -1 175.00 | -1 392.00 | |
280 Financial income | 142.00 | 10 131.00 | 142.00 | |
290 Exceptional income | 42 000.00 | |||
294 Financial expenses | 6 497.00 | 12 495.00 | 6 497.00 | |
300 Exceptional expenses | 30 000.00 | |||
310 Profit or loss | -7 747.00 | 8 462.00 | -7 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 984.00 | 154 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6 497.00 | 6 497.00 | ||
682 INCREASES Total Statement of Provisions | 6 497.00 | 6 497.00 | ||
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