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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : MEL Y LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| Name | MEL Y LUX |
| Siren | 490586567 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8086 |
| Management number | 2006B03584 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 3 857.00 | 3 857.00 | 3 857.00 | |
040 Financial Assets | 4 879.00 | 4 879.00 | 4 879.00 | |
044 Total Fixed Assets | 28 737.00 | 3 857.00 | 24 879.00 | 28 737.00 |
068 Receivables – Trade and related accounts | 731.00 | 731.00 | 731.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
110 Total Assets | 29 992.00 | 3 857.00 | 26 134.00 | 29 992.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
134 Retained Earnings | 6 584.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 12 308.00 | |||
156 Loans and similar debts | 1 100.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 097.00 | |||
172 Other debts | 12 450.00 | |||
176 Total debts | 13 827.00 | |||
180 Liabilities Total | 26 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 19 960.00 | 24 619.00 | 19 960.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 19 960.00 | 24 619.00 | 19 960.00 | |
234 Purchases of goods (including customs duties) | 378.00 | 533.00 | 378.00 | |
242 Other external expenses | 18 694.00 | 20 881.00 | 18 694.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 235.00 | 255.00 | |
254 Depreciation and amortization | 194.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 19 327.00 | 21 845.00 | 19 327.00 | |
270 Operating profit | 633.00 | 2 774.00 | 633.00 | |
294 Financial expenses | 68.00 | 247.00 | 68.00 | |
300 Exceptional expenses | 36.00 | 26.00 | 36.00 | |
306 Income tax's | 85.00 | 379.00 | 85.00 | |
310 Profit or loss | 444.00 | 2 122.00 | 444.00 | |
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