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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MELIN & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MELIN & ASSOCIES |
| Siren | 799292933 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31402 |
| Management number | 2013B05461 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 667.00 | 1 095.00 | 572.00 | 1 667.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 667.00 | 1 095.00 | 6 572.00 | 7 667.00 |
068 Receivables – Trade and related accounts | 4 638.00 | 4 638.00 | 4 638.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 201.00 | 5 201.00 | 5 201.00 | |
110 Total Assets | 12 868.00 | 1 095.00 | 11 773.00 | 12 868.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 262.00 | |||
136 Profit for the Year | -14 008.00 | |||
142 Total Equity - Total I | -12 270.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 441.00 | |||
172 Other debts | 22 124.00 | |||
176 Total debts | 24 043.00 | |||
180 Liabilities Total | 11 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 477.00 | 34 989.00 | 11 477.00 | |
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 11 603.00 | 34 989.00 | 11 603.00 | |
242 Other external expenses | 9 996.00 | 17 685.00 | 9 996.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 438.00 | 794.00 | 438.00 | |
250 Staff compensation | 12 417.00 | 18 782.00 | 12 417.00 | |
252 Social security contributions | 2 421.00 | 1 235.00 | 2 421.00 | |
254 Depreciation and amortization | 333.00 | 333.00 | 333.00 | |
264 Total operating expenses | 25 612.00 | 38 831.00 | 25 612.00 | |
270 Operating profit | -14 008.00 | -3 841.00 | -14 008.00 | |
290 Exceptional income | 4 000.00 | |||
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | -14 008.00 | 141.00 | -14 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 667.00 | 7 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 830.00 | 2 830.00 | ||
378 Amount of deductible VAT on goods and services | 1 913.00 | 1 913.00 | ||
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