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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MELROSE LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | MELROSE LOCATIONS |
| Siren | 901181354 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 5021 |
| Management number | 2021B03522 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97230 SAINTE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 38 272.00 | 38 272.00 | 38 272.00 | |
096 Total Current Assets + Prepaid Expenses | 41 623.00 | 41 623.00 | 41 623.00 | |
110 Total Assets | 41 671.00 | 41 671.00 | 41 671.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | 1 108.00 | |||
156 Loans and similar debts | 38 128.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 1 784.00 | |||
176 Total debts | 40 563.00 | |||
180 Liabilities Total | 41 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 424.00 | 4 424.00 | ||
232 Total operating income excluding VAT | 4 424.00 | 4 424.00 | ||
242 Other external expenses | 3 767.00 | 3 767.00 | ||
264 Total operating expenses | 3 767.00 | 3 767.00 | ||
270 Operating profit | 657.00 | 657.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 608.00 | 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
492 Total Fixed Assets (Increases) | 48.00 | 48.00 | ||
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