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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : COMPOSITE BOAT MELUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | COMPOSITE BOAT MELUSINE |
| Siren | 752427658 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 534 |
| Management number | 2012B00727 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199 052.00 | 116 526.00 | 82 526.00 | 199 052.00 |
044 Total Fixed Assets | 199 052.00 | 116 526.00 | 82 526.00 | 199 052.00 |
068 Receivables – Trade and related accounts | 5 802.00 | 5 802.00 | 5 802.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 16 641.00 | 16 641.00 | 16 641.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 24 156.00 | 24 156.00 | 24 156.00 | |
110 Total Assets | 223 208.00 | 116 526.00 | 106 682.00 | 223 208.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -129 589.00 | |||
136 Profit for the Year | -13 458.00 | |||
142 Total Equity - Total I | -128 047.00 | |||
166 Suppliers and related accounts | 5 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 999.00 | |||
172 Other debts | 229 205.00 | |||
176 Total debts | 234 728.00 | |||
180 Liabilities Total | 106 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 672.00 | 18 672.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 674.00 | 18 674.00 | ||
242 Other external expenses | 9 567.00 | 9 567.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
254 Depreciation and amortization | 20 854.00 | 20 854.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 31 043.00 | 31 043.00 | ||
270 Operating profit | -12 369.00 | -12 369.00 | ||
294 Financial expenses | 1 089.00 | 1 089.00 | ||
310 Profit or loss | -13 458.00 | -13 458.00 | ||
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