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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : MELDI COLLECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | MELDI COLLECTIONS |
| Siren | 518930425 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 3161 |
| Management number | 2009B01942 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 7 515.00 | 7 238.00 | 277.00 | 7 515.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 21 705.00 | 8 428.00 | 13 277.00 | 21 705.00 |
050 Raw materials, supplies, in progress | 7 879.00 | 7 879.00 | 7 879.00 | |
084 Cash | 13 066.00 | 13 066.00 | 13 066.00 | |
096 Total Current Assets + Prepaid Expenses | 20 945.00 | 20 945.00 | 20 945.00 | |
110 Total Assets | 42 650.00 | 8 428.00 | 34 222.00 | 42 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 16 000.00 | |||
136 Profit for the Year | 4 644.00 | |||
140 Regulated Provisions | 650.00 | |||
142 Total Equity - Total I | 30 094.00 | |||
166 Suppliers and related accounts | 232.00 | |||
172 Other debts | 501.00 | |||
176 Total debts | 733.00 | |||
180 Liabilities Total | 30 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 666.00 | 51 666.00 | ||
230 Other income | 3 811.00 | 3 811.00 | ||
232 Total operating income excluding VAT | 55 477.00 | 55 477.00 | ||
234 Purchases of goods (including customs duties) | 26 204.00 | 26 204.00 | ||
236 Inventory change (goods) | 4 336.00 | 4 336.00 | ||
242 Other external expenses | 15 266.00 | 15 266.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
252 Social security contributions | 1 895.00 | 1 895.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
256 Provisions | 650.00 | 650.00 | ||
262 Other expenses | 1 139.00 | 1 139.00 | ||
264 Total operating expenses | 50 833.00 | 50 833.00 | ||
270 Operating profit | 4 644.00 | 4 644.00 | ||
310 Profit or loss | 4 644.00 | 4 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 277.00 | 277.00 | ||
490 Total Fixed Assets (Gross Value) | 21 704.00 | 21 704.00 | ||
492 Total Fixed Assets (Increases) | 277.00 | 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 116.00 | 1 116.00 | ||
378 Amount of deductible VAT on goods and services | 1 635.00 | 1 635.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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