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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : MELISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2019-09-03 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | MELISSA |
| Siren | 434591160 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5402 |
| Management number | 2014B00080 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Seillans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 954.00 | 2 936.00 | 1 019.00 | 3 954.00 |
044 Total Fixed Assets | 3 954.00 | 2 936.00 | 1 019.00 | 3 954.00 |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 801.00 | 801.00 | 801.00 | |
110 Total Assets | 4 755.00 | 2 936.00 | 1 819.00 | 4 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 692.00 | |||
134 Retained Earnings | -65 219.00 | |||
136 Profit for the Year | -3 038.00 | |||
142 Total Equity - Total I | -59 565.00 | |||
166 Suppliers and related accounts | 3 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 846.00 | |||
172 Other debts | 57 575.00 | |||
176 Total debts | 61 385.00 | |||
180 Liabilities Total | 1 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 834.00 | 1 332.00 | 8 834.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 836.00 | 1 332.00 | 8 836.00 | |
242 Other external expenses | 10 203.00 | 10 412.00 | 10 203.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 319.00 | 323.00 | |
250 Staff compensation | 1 150.00 | 1 077.00 | 1 150.00 | |
254 Depreciation and amortization | 157.00 | 157.00 | 157.00 | |
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 11 940.00 | 11 965.00 | 11 940.00 | |
270 Operating profit | -3 104.00 | -10 633.00 | -3 104.00 | |
290 Exceptional income | 66.00 | 66.00 | ||
310 Profit or loss | -3 038.00 | -10 633.00 | -3 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 954.00 | 3 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 768.00 | 1 768.00 | ||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
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