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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : MELISS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MELISS DEVELOPPEMENT |
| Siren | 519441117 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/008699 |
| Management number | 2010B00047 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 193 761.00 | 155 346.00 | 38 415.00 | 193 761.00 |
028 Tangible Assets | 6 421.00 | 1 881.00 | 4 540.00 | 6 421.00 |
040 Financial Assets | 728 281.00 | 728 281.00 | 728 281.00 | |
044 Total Fixed Assets | 928 463.00 | 157 227.00 | 771 236.00 | 928 463.00 |
068 Receivables – Trade and related accounts | 14 040.00 | 14 040.00 | 14 040.00 | |
072 Receivables – Other | 7 671.00 | 7 671.00 | 7 671.00 | |
084 Cash | 119 234.00 | 119 234.00 | 119 234.00 | |
092 Prepaid expenses | 45 419.00 | 45 419.00 | 45 419.00 | |
096 Total Current Assets + Prepaid Expenses | 186 364.00 | 186 364.00 | 186 364.00 | |
110 Total Assets | 1 114 827.00 | 157 227.00 | 957 600.00 | 1 114 827.00 |
120 Share or Individual Capital | 471 000.00 | |||
126 Legal Reserve | 47 100.00 | |||
132 Other Reserves | 269 293.00 | |||
134 Retained Earnings | -15 280.00 | |||
136 Profit for the Year | 44 655.00 | |||
142 Total Equity - Total I | 816 768.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 123.00 | |||
172 Other debts | 138 253.00 | |||
176 Total debts | 140 832.00 | |||
180 Liabilities Total | 957 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 345 608.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 65 000.00 | |||
195 Of which payables due in more than one year | 125 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 983.00 | 26 073.00 | 36 983.00 | |
230 Other income | 1.00 | 357.00 | 1.00 | |
232 Total operating income excluding VAT | 36 984.00 | 26 429.00 | 36 984.00 | |
242 Other external expenses | 40 768.00 | 34 558.00 | 40 768.00 | |
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 6 818.00 | 3 211.00 | 6 818.00 | |
250 Staff compensation | 60 417.00 | 56 459.00 | 60 417.00 | |
252 Social security contributions | 4 644.00 | 4 413.00 | 4 644.00 | |
254 Depreciation and amortization | 33 642.00 | 35 349.00 | 33 642.00 | |
262 Other expenses | 32.00 | 1.00 | 32.00 | |
264 Total operating expenses | 146 320.00 | 133 991.00 | 146 320.00 | |
270 Operating profit | -109 336.00 | -107 562.00 | -109 336.00 | |
280 Financial income | 161 114.00 | 109 148.00 | 161 114.00 | |
290 Exceptional income | 65 000.00 | 65 000.00 | ||
294 Financial expenses | 7 875.00 | 2 340.00 | 7 875.00 | |
300 Exceptional expenses | 54 293.00 | 108.00 | 54 293.00 | |
306 Income tax's | 9 954.00 | 14 418.00 | 9 954.00 | |
310 Profit or loss | 44 655.00 | -15 280.00 | 44 655.00 | |
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