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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : MELKART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MELKART |
| Siren | 481509586 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016887 |
| Management number | 2005B04920 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69371 LYON CEDEX 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 54 824.00 | 54 824.00 | 54 824.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 73 045.00 | 73 045.00 | 73 045.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 128 972.00 | 128 972.00 | 128 972.00 | |
110 Total Assets | 129 072.00 | 129 072.00 | 129 072.00 | |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 113 728.00 | |||
136 Profit for the Year | -15 354.00 | |||
142 Total Equity - Total I | 113 774.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 161.00 | |||
172 Other debts | 15 299.00 | |||
176 Total debts | 15 299.00 | |||
180 Liabilities Total | 129 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 650.00 | |||
232 Total operating income excluding VAT | 7 650.00 | |||
242 Other external expenses | 5 872.00 | 3 111.00 | 5 872.00 | |
244 Taxes, duties and similar payments | 535.00 | 823.00 | 535.00 | |
252 Social security contributions | 7 016.00 | 6 208.00 | 7 016.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 423.00 | 10 143.00 | 13 423.00 | |
270 Operating profit | -13 423.00 | -2 493.00 | -13 423.00 | |
290 Exceptional income | 315 000.00 | |||
294 Financial expenses | 10 778.00 | |||
300 Exceptional expenses | 1 931.00 | 262 826.00 | 1 931.00 | |
306 Income tax's | 6 225.00 | |||
310 Profit or loss | -15 354.00 | 32 678.00 | -15 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 737.00 | 737.00 | ||
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