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BALANCE SHEET (
2020-03-11)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 785 |
| Management number | 2014B00080 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| 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 | 3 093.00 | 861.00 | 3 954.00 |
044 Total Fixed Assets | 3 954.00 | 3 093.00 | 861.00 | 3 954.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 369.00 | 369.00 | 369.00 | |
110 Total Assets | 4 323.00 | 3 093.00 | 1 230.00 | 4 323.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 692.00 | |||
134 Retained Earnings | -68 257.00 | |||
136 Profit for the Year | -2 605.00 | |||
142 Total Equity - Total I | -62 170.00 | |||
166 Suppliers and related accounts | 3 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 008.00 | |||
172 Other debts | 59 550.00 | |||
176 Total debts | 63 400.00 | |||
180 Liabilities Total | 1 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 3 483.00 | 8 834.00 | 3 483.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 483.00 | 8 836.00 | 3 483.00 | |
242 Other external expenses | 4 304.00 | 10 203.00 | 4 304.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 323.00 | 126.00 | |
250 Staff compensation | 1 394.00 | 1 150.00 | 1 394.00 | |
254 Depreciation and amortization | 157.00 | 157.00 | 157.00 | |
262 Other expenses | 106.00 | 107.00 | 106.00 | |
264 Total operating expenses | 6 088.00 | 11 940.00 | 6 088.00 | |
270 Operating profit | -2 605.00 | -3 104.00 | -2 605.00 | |
290 Exceptional income | 66.00 | |||
310 Profit or loss | -2 605.00 | -3 038.00 | -2 605.00 | |
| 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 | 697.00 | 697.00 | ||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
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