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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ELECTRIC MELEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2020-03-31 | Complete |
| 2017-12-05 | Public | 2017-03-31 | Complete |
| Name | ELECTRIC MELEE |
| Siren | 792138653 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 28990 |
| Management number | 2013B02444 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 741.00 | 741.00 | 741.00 | |
AT Other tangible assets | 16 005.00 | 9 406.00 | 6 599.00 | 16 005.00 |
BJ TOTAL (I) | 16 745.00 | 10 147.00 | 6 599.00 | 16 745.00 |
BZ Other receivables | 148.00 | 148.00 | 148.00 | |
CF Cash and cash equivalents | 3 334.00 | 3 334.00 | 3 334.00 | |
CJ TOTAL (II) | 3 482.00 | 3 482.00 | 3 482.00 | |
CO Grand total (0 to V) | 20 228.00 | 10 147.00 | 10 081.00 | 20 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -8 899.00 | -548.00 | -8 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 297.00 | -8 351.00 | 9 297.00 | |
DL TOTAL (I) | 399.00 | -8 898.00 | 399.00 | |
DY Tax and social security liabilities | 4 112.00 | 1 170.00 | 4 112.00 | |
EA Other liabilities | 5 570.00 | 13 322.00 | 5 570.00 | |
EC TOTAL (IV) | 9 681.00 | 14 492.00 | 9 681.00 | |
EE Grand total (I to V) | 10 081.00 | 5 594.00 | 10 081.00 | |
EG Accrued income and payables due within one year | 9 681.00 | 14 492.00 | 9 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 029.00 | 26 029.00 | 26 029.00 | |
FJ Net sales | 26 029.00 | 26 029.00 | 26 029.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 26 029.00 | |||
FW Other purchases and external expenses | 11 944.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
FY Salaries and Wages | 28.00 | |||
FZ Social Security Contributions | 1 032.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 216.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 641.00 | |||
GG - OPERATING RESULT (I - II) | 9 388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 116.00 | |||
HH Total exceptional expenses (VIII) | 116.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -116.00 | |||
HK Income tax | 91.00 | 91.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 029.00 | 16 079.00 | 26 029.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 732.00 | 24 430.00 | 16 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 297.00 | -8 351.00 | 9 297.00 | |
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