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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : MEL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2018-08-31 | Simplified |
| 2018-04-09 | Public | 2017-08-31 | Complete |
| 2017-06-27 | Public | 2016-08-31 | Complete |
| Name | MEL ENERGIES |
| Siren | 514954817 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 4158 |
| Management number | 2009B00155 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57580 Beux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 033 933.00 | 493 008.00 | 540 925.00 | 1 033 933.00 |
044 Total Fixed Assets | 1 033 933.00 | 493 008.00 | 540 925.00 | 1 033 933.00 |
068 Receivables – Trade and related accounts | 4 896.00 | 4 896.00 | 4 896.00 | |
072 Receivables – Other | 243 205.00 | 243 205.00 | 243 205.00 | |
084 Cash | 3 070.00 | 3 070.00 | 3 070.00 | |
092 Prepaid expenses | 12 053.00 | 12 053.00 | 12 053.00 | |
096 Total Current Assets + Prepaid Expenses | 263 224.00 | 263 224.00 | 263 224.00 | |
110 Total Assets | 1 297 157.00 | 493 008.00 | 804 149.00 | 1 297 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 75 417.00 | |||
136 Profit for the Year | 2 286.00 | |||
142 Total Equity - Total I | 78 803.00 | |||
156 Loans and similar debts | 556 615.00 | |||
166 Suppliers and related accounts | 43 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 542.00 | |||
172 Other debts | 125 393.00 | |||
176 Total debts | 725 346.00 | |||
180 Liabilities Total | 804 149.00 | |||
195 Of which payables due in more than one year | 475 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 207.00 | 49 207.00 | ||
230 Other income | 3 164.00 | 3 164.00 | ||
232 Total operating income excluding VAT | 52 371.00 | 52 371.00 | ||
242 Other external expenses | 26 125.00 | 26 125.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 4 570.00 | 4 570.00 | ||
254 Depreciation and amortization | 18 975.00 | 18 975.00 | ||
264 Total operating expenses | 49 906.00 | 49 906.00 | ||
270 Operating profit | 2 466.00 | 2 466.00 | ||
280 Financial income | 597.00 | 597.00 | ||
290 Exceptional income | 8 592.00 | 8 592.00 | ||
294 Financial expenses | 8 080.00 | 8 080.00 | ||
300 Exceptional expenses | 885.00 | 885.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 2 286.00 | 2 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 033 933.00 | 1 033 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 673.00 | 3 673.00 | ||
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