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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : MELYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | MELYAN |
| Siren | 852390913 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7343 |
| Management number | 2019B01516 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 376.00 | 642.00 | 114 734.00 | 115 376.00 |
044 Total Fixed Assets | 115 376.00 | 642.00 | 114 734.00 | 115 376.00 |
068 Receivables – Trade and related accounts | 233.00 | 233.00 | 233.00 | |
072 Receivables – Other | 3 199.00 | 3 199.00 | 3 199.00 | |
084 Cash | 17 968.00 | 17 968.00 | 17 968.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 21 439.00 | 21 439.00 | 21 439.00 | |
110 Total Assets | 136 815.00 | 642.00 | 136 173.00 | 136 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 372.00 | |||
136 Profit for the Year | -4 230.00 | |||
142 Total Equity - Total I | -7 602.00 | |||
156 Loans and similar debts | 141 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 337.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 143 775.00 | |||
180 Liabilities Total | 136 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 545.00 | |||
195 Of which payables due in more than one year | 138 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 376.00 | 376.00 | ||
242 Other external expenses | 1 517.00 | 1 517.00 | ||
252 Social security contributions | 523.00 | 523.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
264 Total operating expenses | 2 683.00 | 2 683.00 | ||
270 Operating profit | -2 307.00 | -2 307.00 | ||
294 Financial expenses | 1 923.00 | 1 923.00 | ||
310 Profit or loss | -4 230.00 | -4 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 10 545.00 | 10 545.00 | ||
432 INCREASES Tangible Assets – Buildings | 100 531.00 | 100 531.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 259.00 | 20 259.00 | ||
490 Total Fixed Assets (Gross Value) | 104 831.00 | 104 831.00 | ||
492 Total Fixed Assets (Increases) | 131 336.00 | 131 336.00 | ||
494 Total Fixed Assets (Decreases) | 120 791.00 | 120 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38.00 | 38.00 | ||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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