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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : CABINET MELANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | CABINET MELANIE |
| Siren | 824794903 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3959 |
| Management number | 2017D00012 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 10 580.00 | 10 580.00 | 10 580.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 11 737.00 | 11 737.00 | 11 737.00 | |
110 Total Assets | 11 737.00 | 11 737.00 | 11 737.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 698.00 | |||
136 Profit for the Year | 3 974.00 | |||
142 Total Equity - Total I | 9 772.00 | |||
166 Suppliers and related accounts | 734.00 | |||
172 Other debts | 1 231.00 | |||
176 Total debts | 1 965.00 | |||
180 Liabilities Total | 11 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 535.00 | 130 535.00 | ||
230 Other income | 9 484.00 | 9 484.00 | ||
232 Total operating income excluding VAT | 140 018.00 | 140 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 722.00 | 1 722.00 | ||
242 Other external expenses | 38 218.00 | 38 218.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
24B (including equipment leasing) | 7 583.00 | 7 583.00 | ||
250 Staff compensation | 81 348.00 | 81 348.00 | ||
252 Social security contributions | 13 642.00 | 13 642.00 | ||
264 Total operating expenses | 134 930.00 | 134 930.00 | ||
270 Operating profit | 5 088.00 | 5 088.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 344.00 | 344.00 | ||
306 Income tax's | 750.00 | 750.00 | ||
310 Profit or loss | 3 974.00 | 3 974.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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