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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : OLIVIER MELWIG SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | OLIVIER MELWIG SASU |
| Siren | 831321310 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12633 |
| Management number | 2017B07355 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 195.00 | 532.00 | 663.00 | 1 195.00 |
040 Financial Assets | 19 068.00 | 19 068.00 | 19 068.00 | |
044 Total Fixed Assets | 20 263.00 | 532.00 | 19 731.00 | 20 263.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 76 752.00 | 76 752.00 | 76 752.00 | |
096 Total Current Assets + Prepaid Expenses | 76 879.00 | 76 879.00 | 76 879.00 | |
110 Total Assets | 97 142.00 | 532.00 | 96 610.00 | 97 142.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 49 581.00 | |||
136 Profit for the Year | -11 697.00 | |||
142 Total Equity - Total I | 47 884.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 436.00 | |||
172 Other debts | 48 436.00 | |||
176 Total debts | 48 726.00 | |||
180 Liabilities Total | 96 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 832.00 | 88 000.00 | 832.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 833.00 | 88 000.00 | 833.00 | |
242 Other external expenses | 11 604.00 | 27 765.00 | 11 604.00 | |
244 Taxes, duties and similar payments | 159.00 | |||
252 Social security contributions | 954.00 | |||
254 Depreciation and amortization | 312.00 | 220.00 | 312.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 917.00 | 29 097.00 | 11 917.00 | |
270 Operating profit | -11 083.00 | 58 903.00 | -11 083.00 | |
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
300 Exceptional expenses | 657.00 | 21.00 | 657.00 | |
306 Income tax's | 9 301.00 | |||
310 Profit or loss | -11 697.00 | 49 581.00 | -11 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 263.00 | 20 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
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