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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SARL MELODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SARL MELODY |
| Siren | 403219058 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 4212 |
| Management number | 1995B00534 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29910 TREGUNC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 757.00 | 59 480.00 | 10 277.00 | 69 757.00 |
044 Total Fixed Assets | 69 757.00 | 59 480.00 | 10 277.00 | 69 757.00 |
068 Receivables – Trade and related accounts | 5 003.00 | 5 003.00 | 5 003.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 5 052.00 | 5 052.00 | 5 052.00 | |
110 Total Assets | 74 809.00 | 59 480.00 | 15 329.00 | 74 809.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 516.00 | |||
136 Profit for the Year | 11 132.00 | |||
142 Total Equity - Total I | 4 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 090.00 | |||
172 Other debts | 11 090.00 | |||
176 Total debts | 11 090.00 | |||
180 Liabilities Total | 15 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 603.00 | 14 603.00 | ||
232 Total operating income excluding VAT | 14 603.00 | 14 603.00 | ||
242 Other external expenses | 663.00 | 663.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
254 Depreciation and amortization | 2 460.00 | 2 460.00 | ||
264 Total operating expenses | 3 471.00 | 3 471.00 | ||
270 Operating profit | 11 132.00 | 11 132.00 | ||
310 Profit or loss | 11 132.00 | 11 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 757.00 | 69 757.00 | ||
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