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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : MELIES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | MELIES 2 |
| Siren | 507656312 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2909 |
| Management number | 2008B01899 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34960 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 984.00 | 89 480.00 | 26 505.00 | 115 984.00 |
044 Total Fixed Assets | 115 984.00 | 89 480.00 | 26 505.00 | 115 984.00 |
080 Sellable securities | 26 691.00 | 26 691.00 | 26 691.00 | |
084 Cash | 129 956.00 | 129 956.00 | 129 956.00 | |
096 Total Current Assets + Prepaid Expenses | 156 647.00 | 156 647.00 | 156 647.00 | |
110 Total Assets | 272 631.00 | 89 480.00 | 183 152.00 | 272 631.00 |
120 Share or Individual Capital | 174 000.00 | |||
134 Retained Earnings | -151 318.00 | |||
136 Profit for the Year | 29 493.00 | |||
142 Total Equity - Total I | 52 175.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 130 377.00 | |||
176 Total debts | 130 977.00 | |||
180 Liabilities Total | 183 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 014.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 666.00 | 3 281.00 | 2 666.00 | |
264 Total operating expenses | 2 666.00 | 3 281.00 | 2 666.00 | |
270 Operating profit | -2 666.00 | -3 281.00 | -2 666.00 | |
280 Financial income | 10 118.00 | 611.00 | 10 118.00 | |
290 Exceptional income | 46 717.00 | 85 000.00 | 46 717.00 | |
294 Financial expenses | 10 003.00 | |||
300 Exceptional expenses | 21 000.00 | 18 000.00 | 21 000.00 | |
306 Income tax's | 3 677.00 | 3 677.00 | ||
310 Profit or loss | 29 493.00 | 54 328.00 | 29 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 61 014.00 | 61 014.00 | ||
484 DECREASES Financial Assets | 82 014.00 | 82 014.00 | ||
490 Total Fixed Assets (Gross Value) | 136 984.00 | 136 984.00 | ||
492 Total Fixed Assets (Increases) | 61 014.00 | 61 014.00 | ||
494 Total Fixed Assets (Decreases) | 82 014.00 | 82 014.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 21 000.00 | 21 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 46 717.00 | 46 717.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 25 718.00 | 25 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 10 003.00 | 10 003.00 | ||
684 DECREASES in Total Provisions Statement | 10 003.00 | 10 003.00 | ||
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