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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : MELKIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2017-12-31 | Simplified |
| Name | MELKIOR |
| Siren | 791703176 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53697 |
| Management number | 2013B05423 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
040 Financial Assets | 129.00 | 129.00 | 129.00 | |
044 Total Fixed Assets | 434.00 | 434.00 | 434.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 634.00 | 634.00 | 634.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 521.00 | |||
136 Profit for the Year | -2 077.00 | |||
142 Total Equity - Total I | -5 498.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 897.00 | |||
172 Other debts | 4 897.00 | |||
176 Total debts | 6 132.00 | |||
180 Liabilities Total | 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
236 Inventory change (goods) | 4.00 | 4.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | |||
242 Other external expenses | 1 998.00 | 819.00 | 1 998.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 2 073.00 | 894.00 | 2 073.00 | |
270 Operating profit | -2 073.00 | -894.00 | -2 073.00 | |
294 Financial expenses | 4.00 | 3.00 | 4.00 | |
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | -2 077.00 | -901.00 | -2 077.00 | |
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