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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : MELTING POT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-06-30 | Simplified |
| 2021-08-16 | Public | 2021-06-30 | Simplified |
| 2020-09-30 | Public | 2020-06-30 | Simplified |
| 2019-10-08 | Public | 2019-06-30 | Simplified |
| 2018-09-21 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Partially confidential | 2017-06-30 | Simplified |
| Name | MELTING POT |
| Siren | 520998089 |
| Closing | 2019-06-30 |
| Registry code | 1104 |
| Registration number | 3248 |
| Management number | 2010B00137 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 76 338.00 | 76 338.00 | 76 338.00 | |
084 Cash | 12 756.00 | 12 756.00 | 12 756.00 | |
096 Total Current Assets + Prepaid Expenses | 89 094.00 | 89 094.00 | 89 094.00 | |
110 Total Assets | 89 094.00 | 89 094.00 | 89 094.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -138 552.00 | |||
136 Profit for the Year | 25 794.00 | |||
142 Total Equity - Total I | -110 758.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 7 434.00 | |||
172 Other debts | 192 370.00 | |||
176 Total debts | 199 852.00 | |||
180 Liabilities Total | 89 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 31 000.00 | ||
232 Total operating income excluding VAT | 31 000.00 | 31 000.00 | ||
242 Other external expenses | 4 729.00 | 4 729.00 | ||
264 Total operating expenses | 4 729.00 | 4 729.00 | ||
270 Operating profit | 26 271.00 | 26 271.00 | ||
290 Exceptional income | 585.00 | 585.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 25 794.00 | 25 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4.00 | 4.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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