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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : MEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MEL |
| Siren | 499485100 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29245 |
| Management number | 2007B05447 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 365.00 | 10 365.00 | 10 365.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 11 037.00 | 11 037.00 | 11 037.00 | |
110 Total Assets | 11 037.00 | 11 037.00 | 11 037.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 336.00 | |||
134 Retained Earnings | -223 477.00 | |||
136 Profit for the Year | -3 428.00 | |||
142 Total Equity - Total I | -224 569.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 136 016.00 | |||
172 Other debts | 235 606.00 | |||
176 Total debts | 235 606.00 | |||
180 Liabilities Total | 11 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 476.00 | 1 668.00 | 1 476.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 276.00 | 695.00 | 276.00 | |
264 Total operating expenses | 1 752.00 | 2 363.00 | 1 752.00 | |
270 Operating profit | -1 752.00 | -2 363.00 | -1 752.00 | |
294 Financial expenses | 1 676.00 | 3 165.00 | 1 676.00 | |
310 Profit or loss | -3 428.00 | -5 528.00 | -3 428.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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