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THE LIST OF BALANCE SHEET : LES MELEZES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-22 Public 2018-12-31 Simplified
2020-12-11 Public 2017-12-31 Simplified
NameLES MELEZES
Siren790906622
Closing2017-12-31
Registry code 7803
Registration number 29002
Management number2013B00466
Activity code 5520Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78550 Richebourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 786.00 2 786.00 2 786.00
084 Cash 117.00 117.00 117.00
096 Total Current Assets + Prepaid Expenses 2 903.00 2 903.00 2 903.00
110 Total Assets 2 903.00 2 903.00 2 903.00
120 Share or Individual Capital 150.00
134 Retained Earnings -13 789.00
136 Profit for the Year -2 937.00
142 Total Equity - Total I -16 576.00
169 Other debts including current accounts of partners for fiscal year N 19 479.00
172 Other debts 19 479.00
176 Total debts 19 479.00
180 Liabilities Total 2 903.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 6.00
218 Production of services sold - France 5 277.00 5 277.00
232 Total operating income excluding VAT 5 277.00 5 277.00
234 Purchases of goods (including customs duties) 320.00 320.00
242 Other external expenses 6 454.00 6 454.00
244 Taxes, duties and similar payments 1 440.00 1 440.00
264 Total operating expenses 8 214.00 8 214.00
270 Operating profit -2 937.00 -2 937.00
310 Profit or loss -2 937.00 -2 937.00

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