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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : MELISS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MELISS DEVELOPPEMENT |
| Siren | 519441117 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007978 |
| Management number | 2010B00047 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE SUR SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 193 761.00 | 116 824.00 | 76 937.00 | 193 761.00 |
028 Tangible Assets | 708.00 | 708.00 | 708.00 | |
040 Financial Assets | 754 042.00 | 754 042.00 | 754 042.00 | |
044 Total Fixed Assets | 948 511.00 | 117 532.00 | 830 979.00 | 948 511.00 |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 159 618.00 | 159 618.00 | 159 618.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 168 298.00 | 168 298.00 | 168 298.00 | |
110 Total Assets | 1 116 808.00 | 117 532.00 | 999 277.00 | 1 116 808.00 |
120 Share or Individual Capital | 471 000.00 | |||
126 Legal Reserve | 47 100.00 | |||
132 Other Reserves | 93 725.00 | |||
136 Profit for the Year | -20 473.00 | |||
142 Total Equity - Total I | 591 352.00 | |||
156 Loans and similar debts | 40 731.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 343.00 | |||
172 Other debts | 364 914.00 | |||
176 Total debts | 407 924.00 | |||
180 Liabilities Total | 999 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 295.00 | 111 961.00 | 113 295.00 | |
230 Other income | 1 197.00 | |||
232 Total operating income excluding VAT | 113 295.00 | 113 159.00 | 113 295.00 | |
242 Other external expenses | 6 787.00 | 6 898.00 | 6 787.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 710.00 | 1 225.00 | |
250 Staff compensation | 141 957.00 | 96 330.00 | 141 957.00 | |
252 Social security contributions | 8 679.00 | 5 107.00 | 8 679.00 | |
254 Depreciation and amortization | 12 841.00 | 12 958.00 | 12 841.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 171 489.00 | 122 003.00 | 171 489.00 | |
270 Operating profit | -58 193.00 | -8 845.00 | -58 193.00 | |
280 Financial income | 59 390.00 | 61 054.00 | 59 390.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 5 195.00 | 5 984.00 | 5 195.00 | |
306 Income tax's | 16 475.00 | 9 249.00 | 16 475.00 | |
310 Profit or loss | -20 473.00 | 38 476.00 | -20 473.00 | |
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