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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : MELUSINE ET MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | MELUSINE ET MAX |
| Siren | 515358976 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2945 |
| Management number | 2009B00792 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 SAINT CHAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 616.00 | 10 142.00 | 474.00 | 10 616.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 10 793.00 | 10 142.00 | 651.00 | 10 793.00 |
050 Raw materials, supplies, in progress | 831.00 | 831.00 | 831.00 | |
068 Receivables – Trade and related accounts | 19 694.00 | 19 694.00 | 19 694.00 | |
072 Receivables – Other | 8 268.00 | 8 268.00 | 8 268.00 | |
084 Cash | 8 384.00 | 8 384.00 | 8 384.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 37 750.00 | 37 750.00 | 37 750.00 | |
110 Total Assets | 48 544.00 | 10 142.00 | 38 401.00 | 48 544.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 381.00 | |||
136 Profit for the Year | -8 442.00 | |||
142 Total Equity - Total I | 9 188.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 414.00 | |||
172 Other debts | 26 161.00 | |||
176 Total debts | 29 213.00 | |||
180 Liabilities Total | 38 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 627.00 | 157 627.00 | ||
226 Operating subsidies received | 1 612.00 | 1 612.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 159 358.00 | 159 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 513.00 | 513.00 | ||
240 Inventory changes (raw materials and supplies) | -418.00 | -418.00 | ||
242 Other external expenses | 29 662.00 | 29 662.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 2 324.00 | 2 324.00 | ||
24B (including equipment leasing) | 3 400.00 | 3 400.00 | ||
250 Staff compensation | 119 941.00 | 119 941.00 | ||
252 Social security contributions | 15 001.00 | 15 001.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 167 778.00 | 167 778.00 | ||
270 Operating profit | -8 419.00 | -8 419.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -8 442.00 | -8 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 793.00 | 10 793.00 | ||
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