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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : MELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | MELI |
| Siren | 848129375 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5333 |
| Management number | 2019B00147 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE-SUR-LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 176.00 | 3 631.00 | 7 545.00 | 11 176.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 191.00 | 3 631.00 | 7 560.00 | 11 191.00 |
072 Receivables – Other | 3 351.00 | 3 351.00 | 3 351.00 | |
084 Cash | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 6 405.00 | 6 405.00 | 6 405.00 | |
110 Total Assets | 17 597.00 | 3 631.00 | 13 966.00 | 17 597.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 432.00 | |||
136 Profit for the Year | 6 282.00 | |||
142 Total Equity - Total I | 6 934.00 | |||
166 Suppliers and related accounts | 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 914.00 | |||
172 Other debts | 6 596.00 | |||
176 Total debts | 7 032.00 | |||
180 Liabilities Total | 13 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 803.00 | 27 803.00 | ||
218 Production of services sold - France | 1 236.00 | 1 236.00 | ||
226 Operating subsidies received | 13 900.00 | 13 900.00 | ||
230 Other income | 4 359.00 | 4 359.00 | ||
232 Total operating income excluding VAT | 47 298.00 | 47 298.00 | ||
236 Inventory change (goods) | 11.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 971.00 | 1.00 | 12 971.00 | |
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 15 175.00 | 15 175.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 9 949.00 | 9 949.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
254 Depreciation and amortization | 2 235.00 | 2 235.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 41 017.00 | 1.00 | 41 017.00 | |
270 Operating profit | 6 282.00 | 1.00 | 6 282.00 | |
310 Profit or loss | 6 282.00 | 6 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 700.00 | 2 700.00 | ||
378 Amount of deductible VAT on goods and services | 2 332.00 | 2 332.00 | ||
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