Grow your business safely with MELISSA
All the information you need about MELISSA to develop and secure your business in France
M
HOME >
CORPORATES
>
MELISSA >
BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : MELISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2019-09-03 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | MELISSA |
| Siren | 434591160 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000564 |
| Management number | 2021B00852 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 954.00 | 4 601.00 | 2 353.00 | 6 954.00 |
044 Total Fixed Assets | 6 954.00 | 4 601.00 | 2 353.00 | 6 954.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 265.00 | 265.00 | 265.00 | |
110 Total Assets | 7 219.00 | 4 601.00 | 2 618.00 | 7 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 692.00 | |||
134 Retained Earnings | -71 603.00 | |||
136 Profit for the Year | -2 766.00 | |||
142 Total Equity - Total I | -65 677.00 | |||
166 Suppliers and related accounts | 4 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 487.00 | |||
172 Other debts | 64 199.00 | |||
176 Total debts | 68 295.00 | |||
180 Liabilities Total | 2 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 5 476.00 | 200.00 | |
232 Total operating income excluding VAT | 200.00 | 5 476.00 | 200.00 | |
242 Other external expenses | 1 455.00 | 4 379.00 | 1 455.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 128.00 | 146.00 | |
250 Staff compensation | 609.00 | 959.00 | 609.00 | |
254 Depreciation and amortization | 757.00 | 751.00 | 757.00 | |
264 Total operating expenses | 2 966.00 | 6 217.00 | 2 966.00 | |
270 Operating profit | -2 766.00 | -741.00 | -2 766.00 | |
310 Profit or loss | -2 766.00 | -741.00 | -2 766.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 954.00 | 6 954.00 | ||
all companies in France
Complete and comprehensive database.
