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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MELTING POT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-10-31 | Simplified |
| 2021-10-01 | Public | 2020-10-31 | Simplified |
| 2021-01-28 | Public | 2019-10-31 | Simplified |
| Name | MELTING POT |
| Siren | 842274052 |
| Closing | 2020-10-31 |
| Registry code | 2602 |
| Registration number | B2021/010867 |
| Management number | 2018B01172 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 484 639.00 | 484 639.00 | 484 639.00 | |
044 Total Fixed Assets | 484 639.00 | 484 639.00 | 484 639.00 | |
072 Receivables – Other | 2 651.00 | 2 651.00 | 2 651.00 | |
084 Cash | 20 605.00 | 20 605.00 | 20 605.00 | |
096 Total Current Assets + Prepaid Expenses | 23 256.00 | 23 256.00 | 23 256.00 | |
110 Total Assets | 507 895.00 | 507 895.00 | 507 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 180 974.00 | |||
136 Profit for the Year | 18 214.00 | |||
142 Total Equity - Total I | 200 288.00 | |||
156 Loans and similar debts | 282 349.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
172 Other debts | 23 651.00 | |||
176 Total debts | 307 608.00 | |||
180 Liabilities Total | 507 895.00 | |||
195 Of which payables due in more than one year | 226 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | 150 000.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 150 004.00 | 150 003.00 | 150 004.00 | |
242 Other external expenses | 1 960.00 | 4 574.00 | 1 960.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 6 843.00 | 560.00 | 6 843.00 | |
250 Staff compensation | 83 000.00 | 84 301.00 | 83 000.00 | |
252 Social security contributions | 33 801.00 | 34 245.00 | 33 801.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 125 605.00 | 123 682.00 | 125 605.00 | |
270 Operating profit | 24 400.00 | 26 321.00 | 24 400.00 | |
280 Financial income | 163 192.00 | |||
294 Financial expenses | 2 972.00 | 3 844.00 | 2 972.00 | |
306 Income tax's | 3 214.00 | 4 595.00 | 3 214.00 | |
310 Profit or loss | 18 214.00 | 181 074.00 | 18 214.00 | |
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