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BALANCE SHEET (
2021-10-30)
THE LIST OF BALANCE SHEET : EURL MELHEM Théophile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-30 | Public | 2020-12-31 | Simplified |
| Name | EURL MELHEM Théophile |
| Siren | 882570344 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59401 |
| Management number | 2020B03070 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 435.00 | 16 435.00 | 16 435.00 | |
096 Total Current Assets + Prepaid Expenses | 16 435.00 | 16 435.00 | 16 435.00 | |
110 Total Assets | 16 435.00 | 16 435.00 | 16 435.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 9 991.00 | |||
142 Total Equity - Total I | 9 992.00 | |||
156 Loans and similar debts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 6 443.00 | |||
176 Total debts | 6 444.00 | |||
180 Liabilities Total | 16 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 833.00 | 16 833.00 | ||
232 Total operating income excluding VAT | 16 833.00 | 16 833.00 | ||
242 Other external expenses | 182.00 | 182.00 | ||
252 Social security contributions | 6 660.00 | 6 660.00 | ||
264 Total operating expenses | 6 842.00 | 6 842.00 | ||
270 Operating profit | 9 991.00 | 9 991.00 | ||
310 Profit or loss | 9 991.00 | 9 991.00 | ||
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