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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : MELEDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | MELEDINE |
| Siren | 483402665 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69253 |
| Management number | 2005B05670 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 567.00 | 12 043.00 | 523.00 | 12 567.00 |
044 Total Fixed Assets | 12 567.00 | 12 043.00 | 523.00 | 12 567.00 |
060 Merchandise inventory | 2 465.00 | 2 465.00 | 2 465.00 | |
072 Receivables – Other | 14 225.00 | 14 225.00 | 14 225.00 | |
084 Cash | 30 988.00 | 30 988.00 | 30 988.00 | |
096 Total Current Assets + Prepaid Expenses | 47 678.00 | 47 678.00 | 47 678.00 | |
110 Total Assets | 60 244.00 | 12 043.00 | 48 201.00 | 60 244.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | 26 608.00 | |||
136 Profit for the Year | -5 024.00 | |||
142 Total Equity - Total I | 29 208.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 17 282.00 | |||
176 Total debts | 18 993.00 | |||
180 Liabilities Total | 48 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 050.00 | 258 050.00 | ||
232 Total operating income excluding VAT | 258 050.00 | 258 050.00 | ||
234 Purchases of goods (including customs duties) | 121 437.00 | 121 437.00 | ||
236 Inventory change (goods) | -324.00 | -324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 256.00 | 4 256.00 | ||
242 Other external expenses | 68 534.00 | 68 534.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 60 882.00 | 60 882.00 | ||
252 Social security contributions | 7 687.00 | 7 687.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 263 068.00 | 263 068.00 | ||
270 Operating profit | -5 018.00 | -5 018.00 | ||
280 Financial income | 29.00 | 29.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -5 024.00 | -5 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 613.00 | 613.00 | ||
490 Total Fixed Assets (Gross Value) | 11 954.00 | 11 954.00 | ||
492 Total Fixed Assets (Increases) | 613.00 | 613.00 | ||
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