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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : MELKART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MELKART |
| Siren | 481509586 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054999 |
| Management number | 2005B04920 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69371 LYON CEDEX 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458.00 | 42.00 | 1 416.00 | 1 458.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 558.00 | 42.00 | 1 516.00 | 1 558.00 |
068 Receivables – Trade and related accounts | 54 824.00 | 54 824.00 | 54 824.00 | |
072 Receivables – Other | 1 708.00 | 1 708.00 | 1 708.00 | |
084 Cash | 60 103.00 | 60 103.00 | 60 103.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 116 635.00 | 116 635.00 | 116 635.00 | |
110 Total Assets | 118 193.00 | 42.00 | 118 151.00 | 118 193.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 88 599.00 | |||
136 Profit for the Year | -2 600.00 | |||
142 Total Equity - Total I | 101 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 615.00 | |||
172 Other debts | 16 753.00 | |||
176 Total debts | 16 753.00 | |||
180 Liabilities Total | 118 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | |||
242 Other external expenses | 2 414.00 | 4 319.00 | 2 414.00 | |
244 Taxes, duties and similar payments | -442.00 | 168.00 | -442.00 | |
24B (including equipment leasing) | 81.00 | 81.00 | ||
252 Social security contributions | 586.00 | 5 288.00 | 586.00 | |
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 2 600.00 | 9 775.00 | 2 600.00 | |
270 Operating profit | -2 600.00 | -9 775.00 | -2 600.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1 931.00 | |||
310 Profit or loss | -2 600.00 | -9 775.00 | -2 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 1 458.00 | 1 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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