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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : MEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | MEL |
| Siren | 791892565 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9251 |
| Management number | 2013B01497 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 600.00 | 7 600.00 | 7 600.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 28 628.00 | 28 628.00 | 28 628.00 | |
096 Total Current Assets + Prepaid Expenses | 39 228.00 | 39 228.00 | 39 228.00 | |
110 Total Assets | 39 228.00 | 39 228.00 | 39 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 082.00 | |||
136 Profit for the Year | 8 854.00 | |||
142 Total Equity - Total I | 31 036.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 485.00 | |||
172 Other debts | 5 855.00 | |||
176 Total debts | 8 192.00 | |||
180 Liabilities Total | 39 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 40 000.00 | 36 000.00 | 40 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 000.00 | 36 001.00 | 40 000.00 | |
242 Other external expenses | 28 701.00 | 15 691.00 | 28 701.00 | |
244 Taxes, duties and similar payments | 676.00 | 420.00 | 676.00 | |
252 Social security contributions | 206.00 | 1 079.00 | 206.00 | |
264 Total operating expenses | 29 583.00 | 17 190.00 | 29 583.00 | |
270 Operating profit | 10 417.00 | 18 811.00 | 10 417.00 | |
290 Exceptional income | 1 670.00 | |||
300 Exceptional expenses | 1 670.00 | |||
306 Income tax's | 1 563.00 | 2 822.00 | 1 563.00 | |
310 Profit or loss | 8 854.00 | 15 989.00 | 8 854.00 | |
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