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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SARL MELODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SARL MELODY |
| Siren | 403219058 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 2895 |
| Management number | 1995B00534 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 2 788.00 | 2 788.00 | 2 788.00 | |
BZ Other receivables | 161 000.00 | 161 000.00 | 161 000.00 | |
CF Cash and cash equivalents | 258.00 | 258.00 | 258.00 | |
CJ TOTAL (II) | 164 046.00 | 164 046.00 | 164 046.00 | |
CO Grand total (0 to V) | 164 046.00 | 164 046.00 | 164 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -3 384.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 287.00 | 12 219.00 | 156 287.00 | |
DL TOTAL (I) | 163 909.00 | 16 458.00 | 163 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 78.00 | 92.00 | |
EA Other liabilities | 46.00 | 39.00 | 46.00 | |
EC TOTAL (IV) | 137.00 | 117.00 | 137.00 | |
EE Grand total (I to V) | 164 046.00 | 16 575.00 | 164 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 287.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 460.00 | |||
GF Total Operating Expenses (II) | 3 944.00 | |||
GG - OPERATING RESULT (I - II) | -3 944.00 | |||
GH Attributed profit or transferred loss (III) | 15 588.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 150 000.00 | 150 000.00 | ||
HD Total exceptional income (VII) | 150 000.00 | 150 000.00 | ||
HF Exceptional expenses on capital transactions | 5 357.00 | 5 357.00 | ||
HH Total exceptional expenses (VIII) | 5 357.00 | 5 357.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 144 643.00 | 144 643.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 588.00 | 16 813.00 | 165 588.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 302.00 | 4 594.00 | 9 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 156 287.00 | 12 219.00 | 156 287.00 | |
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