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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : MELISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2019-09-03 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | MELISSA |
| Siren | 434591160 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000122 |
| Management number | 2021B00852 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 954.00 | 5 359.00 | 1 595.00 | 6 954.00 |
044 Total Fixed Assets | 6 954.00 | 5 359.00 | 1 595.00 | 6 954.00 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 261.00 | 261.00 | 261.00 | |
110 Total Assets | 7 215.00 | 5 359.00 | 1 856.00 | 7 215.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 692.00 | |||
134 Retained Earnings | -74 369.00 | |||
136 Profit for the Year | 2 280.00 | |||
142 Total Equity - Total I | -63 397.00 | |||
166 Suppliers and related accounts | 1 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 799.00 | |||
172 Other debts | 63 632.00 | |||
176 Total debts | 65 253.00 | |||
180 Liabilities Total | 1 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 950.00 | 200.00 | 4 950.00 | |
232 Total operating income excluding VAT | 4 950.00 | 200.00 | 4 950.00 | |
242 Other external expenses | 1 583.00 | 1 455.00 | 1 583.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 146.00 | 127.00 | |
250 Staff compensation | 609.00 | |||
254 Depreciation and amortization | 757.00 | 757.00 | 757.00 | |
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 2 669.00 | 2 966.00 | 2 669.00 | |
270 Operating profit | 2 280.00 | -2 766.00 | 2 280.00 | |
310 Profit or loss | 2 280.00 | -2 766.00 | 2 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 954.00 | 6 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 989.00 | 989.00 | ||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
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