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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : LES MELEZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2018-12-31 | Simplified |
| 2020-12-11 | Public | 2017-12-31 | Simplified |
| Name | LES MELEZES |
| Siren | 790906622 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10777 |
| Management number | 2013B00466 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 Richebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 229.00 | 3 229.00 | 3 229.00 | |
084 Cash | 1 070.00 | 1 070.00 | 1 070.00 | |
096 Total Current Assets + Prepaid Expenses | 4 299.00 | 4 299.00 | 4 299.00 | |
110 Total Assets | 4 299.00 | 4 299.00 | 4 299.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -16 726.00 | |||
136 Profit for the Year | -2 594.00 | |||
142 Total Equity - Total I | -19 170.00 | |||
172 Other debts | 23 469.00 | |||
176 Total debts | 23 469.00 | |||
180 Liabilities Total | 4 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 587.00 | 6 587.00 | ||
232 Total operating income excluding VAT | 6 587.00 | 6 587.00 | ||
234 Purchases of goods (including customs duties) | 763.00 | 763.00 | ||
242 Other external expenses | 7 742.00 | 7 742.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
264 Total operating expenses | 9 180.00 | 9 180.00 | ||
270 Operating profit | -2 593.00 | -2 593.00 | ||
310 Profit or loss | -2 593.00 | -2 593.00 | ||
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