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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : My Melody
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | My Melody |
| Siren | 511491748 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47291 |
| Management number | 2009B06121 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 273.00 | 13 490.00 | 34 783.00 | 48 273.00 |
044 Total Fixed Assets | 48 273.00 | 13 490.00 | 34 783.00 | 48 273.00 |
064 Advances and down payments on orders | 3 227.00 | 3 227.00 | 3 227.00 | |
068 Receivables – Trade and related accounts | 106 025.00 | 106 025.00 | 106 025.00 | |
072 Receivables – Other | 21 003.00 | 21 003.00 | 21 003.00 | |
084 Cash | 161 890.00 | 161 890.00 | 161 890.00 | |
092 Prepaid expenses | 34 500.00 | 34 500.00 | 34 500.00 | |
096 Total Current Assets + Prepaid Expenses | 326 644.00 | 326 644.00 | 326 644.00 | |
110 Total Assets | 374 918.00 | 13 490.00 | 361 427.00 | 374 918.00 |
120 Share or Individual Capital | 572.00 | |||
126 Legal Reserve | 57.00 | |||
132 Other Reserves | 49 828.00 | |||
134 Retained Earnings | 13 137.00 | |||
136 Profit for the Year | 22 054.00 | |||
142 Total Equity - Total I | 85 648.00 | |||
164 Advances and down payments received on current orders | 10 057.00 | |||
166 Suppliers and related accounts | 138 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 637.00 | |||
172 Other debts | 75 696.00 | |||
174 Prepaid income | 51 500.00 | |||
176 Total debts | 275 779.00 | |||
180 Liabilities Total | 361 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 704 144.00 | 249 868.00 | 704 144.00 | |
226 Operating subsidies received | 14 583.00 | 14 583.00 | ||
230 Other income | 335 436.00 | 655 576.00 | 335 436.00 | |
232 Total operating income excluding VAT | 1 054 164.00 | 905 444.00 | 1 054 164.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 750.00 | |||
242 Other external expenses | 318 147.00 | 247 309.00 | 318 147.00 | |
244 Taxes, duties and similar payments | 7 585.00 | 3 018.00 | 7 585.00 | |
250 Staff compensation | 266 643.00 | 142 418.00 | 266 643.00 | |
252 Social security contributions | 87 742.00 | 40 031.00 | 87 742.00 | |
254 Depreciation and amortization | 7 811.00 | 5 346.00 | 7 811.00 | |
262 Other expenses | 324 442.00 | 450 344.00 | 324 442.00 | |
264 Total operating expenses | 1 010 370.00 | 890 215.00 | 1 010 370.00 | |
270 Operating profit | 43 794.00 | 15 229.00 | 43 794.00 | |
280 Financial income | 11.00 | 1.00 | 11.00 | |
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 18 038.00 | 3 114.00 | 18 038.00 | |
306 Income tax's | 3 662.00 | 1 711.00 | 3 662.00 | |
310 Profit or loss | 22 054.00 | 10 406.00 | 22 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 25 097.00 | 25 097.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 043.00 | 12 043.00 | ||
490 Total Fixed Assets (Gross Value) | 41 366.00 | 41 366.00 | ||
492 Total Fixed Assets (Increases) | 37 140.00 | 37 140.00 | ||
494 Total Fixed Assets (Decreases) | 30 233.00 | 30 233.00 | ||
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