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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MELI MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | MELI MODE |
| Siren | 510500549 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6317 |
| Management number | 2009B00440 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 637.00 | 3 613.00 | 24.00 | 3 637.00 |
040 Financial Assets | 2 102.00 | 2 102.00 | 2 102.00 | |
044 Total Fixed Assets | 5 739.00 | 3 613.00 | 2 126.00 | 5 739.00 |
072 Receivables – Other | 10 762.00 | 10 762.00 | 10 762.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 10 806.00 | 10 806.00 | 10 806.00 | |
110 Total Assets | 16 545.00 | 3 613.00 | 12 932.00 | 16 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 791.00 | |||
136 Profit for the Year | 1 466.00 | |||
142 Total Equity - Total I | 8 256.00 | |||
156 Loans and similar debts | 972.00 | |||
172 Other debts | 3 703.00 | |||
176 Total debts | 4 676.00 | |||
180 Liabilities Total | 12 932.00 | |||
199 Of which current accounts of debit partners | 10 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 272.00 | 33 272.00 | ||
232 Total operating income excluding VAT | 33 272.00 | 33 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 052.00 | 1 052.00 | ||
242 Other external expenses | 17 277.00 | 17 277.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 9 012.00 | 9 012.00 | ||
252 Social security contributions | 3 405.00 | 3 405.00 | ||
264 Total operating expenses | 31 255.00 | 31 255.00 | ||
270 Operating profit | 2 017.00 | 2 017.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 1 466.00 | 1 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 739.00 | 5 739.00 | ||
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