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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : MELYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | MELYAN |
| Siren | 852390913 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6443 |
| Management number | 2019B01516 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 831.00 | 104 831.00 | 104 831.00 | |
044 Total Fixed Assets | 104 831.00 | 104 831.00 | 104 831.00 | |
072 Receivables – Other | 8 242.00 | 8 242.00 | 8 242.00 | |
084 Cash | 12 444.00 | 12 444.00 | 12 444.00 | |
096 Total Current Assets + Prepaid Expenses | 20 686.00 | 20 686.00 | 20 686.00 | |
110 Total Assets | 125 517.00 | 125 517.00 | 125 517.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 784.00 | |||
136 Profit for the Year | -2 588.00 | |||
142 Total Equity - Total I | -3 372.00 | |||
156 Loans and similar debts | 126 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 066.00 | |||
172 Other debts | 2 066.00 | |||
176 Total debts | 128 889.00 | |||
180 Liabilities Total | 125 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 543.00 | |||
195 Of which payables due in more than one year | 125 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 501.00 | 501.00 | ||
242 Other external expenses | 1 280.00 | 1 280.00 | ||
252 Social security contributions | 717.00 | 717.00 | ||
264 Total operating expenses | 1 997.00 | 1 997.00 | ||
270 Operating profit | -1 496.00 | -1 496.00 | ||
294 Financial expenses | 1 091.00 | 1 091.00 | ||
310 Profit or loss | -2 588.00 | -2 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 68 543.00 | 68 543.00 | ||
490 Total Fixed Assets (Gross Value) | 36 289.00 | 36 289.00 | ||
492 Total Fixed Assets (Increases) | 68 543.00 | 68 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
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