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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : MELANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MELANIE |
| Siren | 793353145 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5286 |
| Management number | 2013B00615 |
| Activity code | 9312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 645.00 | 18 614.00 | 2 031.00 | 20 645.00 |
028 Tangible Assets | 217 700.00 | 110 920.00 | 106 780.00 | 217 700.00 |
040 Financial Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 239 910.00 | 129 534.00 | 110 376.00 | 239 910.00 |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
110 Total Assets | 242 460.00 | 129 534.00 | 112 926.00 | 242 460.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 448.00 | |||
136 Profit for the Year | -251.00 | |||
142 Total Equity - Total I | 5 301.00 | |||
156 Loans and similar debts | 17 469.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 893.00 | |||
172 Other debts | 89 893.00 | |||
176 Total debts | 107 625.00 | |||
180 Liabilities Total | 112 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 227.00 | 38 227.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 38 234.00 | 38 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 527.00 | 2 527.00 | ||
242 Other external expenses | 42 860.00 | 42 860.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
252 Social security contributions | 1 748.00 | 1 748.00 | ||
254 Depreciation and amortization | 29 228.00 | 29 228.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 139.00 | 77 139.00 | ||
270 Operating profit | -38 905.00 | -38 905.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1 309.00 | 1 309.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -251.00 | -251.00 | ||
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