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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : MELIN & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MELIN & ASSOCIES |
| Siren | 799292933 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3160 |
| Management number | 2013B05461 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 428.00 | 1 239.00 | 1 667.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 667.00 | 428.00 | 2 239.00 | 2 667.00 |
068 Receivables – Trade and related accounts | 9 677.00 | 9 677.00 | 9 677.00 | |
072 Receivables – Other | 6 634.00 | 6 634.00 | 6 634.00 | |
092 Prepaid expenses | 1 966.00 | 1 966.00 | 1 966.00 | |
096 Total Current Assets + Prepaid Expenses | 18 277.00 | 18 277.00 | 18 277.00 | |
110 Total Assets | 20 944.00 | 428.00 | 20 516.00 | 20 944.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 511.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 1 598.00 | |||
156 Loans and similar debts | 612.00 | |||
166 Suppliers and related accounts | 4 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 356.00 | |||
172 Other debts | 14 255.00 | |||
176 Total debts | 18 918.00 | |||
180 Liabilities Total | 20 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 909.00 | 31 909.00 | ||
218 Production of services sold - France | 31 909.00 | 34 198.00 | 31 909.00 | |
226 Operating subsidies received | 358.00 | 1 345.00 | 358.00 | |
230 Other income | 8.00 | 253.00 | 8.00 | |
232 Total operating income excluding VAT | 32 275.00 | 35 796.00 | 32 275.00 | |
242 Other external expenses | 21 529.00 | 27 447.00 | 21 529.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 502.00 | 887.00 | 502.00 | |
250 Staff compensation | 19 996.00 | 14 572.00 | 19 996.00 | |
252 Social security contributions | 1 456.00 | 740.00 | 1 456.00 | |
254 Depreciation and amortization | 333.00 | 95.00 | 333.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 43 822.00 | 43 741.00 | 43 822.00 | |
270 Operating profit | -11 547.00 | -7 945.00 | -11 547.00 | |
290 Exceptional income | 12 000.00 | 9 500.00 | 12 000.00 | |
300 Exceptional expenses | 345.00 | 646.00 | 345.00 | |
310 Profit or loss | 108.00 | 909.00 | 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 667.00 | 2 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 006.00 | 6 006.00 | ||
378 Amount of deductible VAT on goods and services | 3 170.00 | 3 170.00 | ||
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