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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : MELTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| Name | MELTOM |
| Siren | 884557083 |
| Closing | 2021-03-31 |
| Registry code | 0303 |
| Registration number | 1833 |
| Management number | 2020B00102 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03360 Isle-et-Bardais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
044 Total Fixed Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
072 Receivables – Other | 3 849.00 | 3 849.00 | 3 849.00 | |
084 Cash | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 5 271.00 | 5 271.00 | 5 271.00 | |
110 Total Assets | 485 271.00 | 485 271.00 | 485 271.00 | |
120 Share or Individual Capital | 481 000.00 | |||
136 Profit for the Year | -40 637.00 | |||
142 Total Equity - Total I | 440 363.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 126.00 | |||
172 Other debts | 44 846.00 | |||
176 Total debts | 44 908.00 | |||
180 Liabilities Total | 485 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 890.00 | 890.00 | ||
264 Total operating expenses | 890.00 | 890.00 | ||
270 Operating profit | 29 110.00 | 29 110.00 | ||
294 Financial expenses | 69 747.00 | 69 747.00 | ||
310 Profit or loss | -40 637.00 | -40 637.00 | ||
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