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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MELEDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | MELEDINE |
| Siren | 483402665 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53840 |
| Management number | 2005B05670 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 567.00 | 12 196.00 | 370.00 | 12 567.00 |
044 Total Fixed Assets | 12 567.00 | 12 196.00 | 370.00 | 12 567.00 |
060 Merchandise inventory | 3 156.00 | 3 156.00 | 3 156.00 | |
072 Receivables – Other | 10 969.00 | 10 969.00 | 10 969.00 | |
084 Cash | 8 564.00 | 8 564.00 | 8 564.00 | |
096 Total Current Assets + Prepaid Expenses | 22 689.00 | 22 689.00 | 22 689.00 | |
110 Total Assets | 35 256.00 | 12 196.00 | 23 060.00 | 35 256.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | 21 584.00 | |||
136 Profit for the Year | -29 816.00 | |||
142 Total Equity - Total I | -608.00 | |||
166 Suppliers and related accounts | 8 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 15 168.00 | |||
176 Total debts | 23 668.00 | |||
180 Liabilities Total | 23 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 505.00 | 189 505.00 | ||
232 Total operating income excluding VAT | 189 505.00 | 189 505.00 | ||
234 Purchases of goods (including customs duties) | 114 270.00 | 114 270.00 | ||
236 Inventory change (goods) | -691.00 | -691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 929.00 | 4 929.00 | ||
242 Other external expenses | 26 430.00 | 26 430.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 63 518.00 | 63 518.00 | ||
252 Social security contributions | 9 825.00 | 9 825.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 219 321.00 | 219 321.00 | ||
270 Operating profit | -29 816.00 | -29 816.00 | ||
310 Profit or loss | -29 816.00 | -29 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 567.00 | 12 567.00 | ||
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