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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MELINE INVEST IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MELINE INVEST'IMMO |
| Siren | 821159241 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3840 |
| Management number | 2016B00666 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 432.00 | 2 267.00 | 1 165.00 | 3 432.00 |
044 Total Fixed Assets | 3 432.00 | 2 267.00 | 1 165.00 | 3 432.00 |
060 Merchandise inventory | 175 206.00 | 175 206.00 | 175 206.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 181 280.00 | 181 280.00 | 181 280.00 | |
110 Total Assets | 184 711.00 | 2 267.00 | 182 444.00 | 184 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 24 672.00 | |||
136 Profit for the Year | 21 308.00 | |||
142 Total Equity - Total I | 46 979.00 | |||
166 Suppliers and related accounts | 3 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 519.00 | |||
172 Other debts | 131 845.00 | |||
176 Total debts | 135 465.00 | |||
180 Liabilities Total | 182 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 000.00 | 90 000.00 | ||
218 Production of services sold - France | 136.00 | 136.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1 086.00 | 1 086.00 | ||
232 Total operating income excluding VAT | 98 722.00 | 98 722.00 | ||
234 Purchases of goods (including customs duties) | 61 905.00 | |||
236 Inventory change (goods) | 63 204.00 | -61 905.00 | 63 204.00 | |
242 Other external expenses | 11 672.00 | 5 641.00 | 11 672.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 1 131.00 | 425.00 | |
254 Depreciation and amortization | 821.00 | 373.00 | 821.00 | |
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 76 148.00 | 7 145.00 | 76 148.00 | |
270 Operating profit | 22 575.00 | -7 145.00 | 22 575.00 | |
290 Exceptional income | 211.00 | 211.00 | ||
300 Exceptional expenses | 302.00 | 302.00 | ||
306 Income tax's | 1 176.00 | 1 176.00 | ||
310 Profit or loss | 21 308.00 | -7 145.00 | 21 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 432.00 | 3 432.00 | ||
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