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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : MELETEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | MELETEA |
| Siren | 801426537 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 32774 |
| Management number | 2014B06936 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 963.00 | 2 441.00 | 2 522.00 | 4 963.00 |
BJ TOTAL (I) | 4 963.00 | 2 441.00 | 2 522.00 | 4 963.00 |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 20 945.00 | 20 945.00 | 20 945.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 305.00 | 21 305.00 | 21 305.00 | |
CO Grand total (0 to V) | 26 268.00 | 2 441.00 | 23 828.00 | 26 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 545.00 | 38 585.00 | 37 545.00 | |
242 Other external expenses | 27 840.00 | 41 750.00 | 27 840.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
270 Operating profit | 8 061.00 | -4 037.00 | 8 061.00 | |
306 Income tax's | 604.00 | 604.00 | ||
310 Profit or loss | 7 457.00 | -4 037.00 | 7 457.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 037.00 | -4 037.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 457.00 | -4 037.00 | 7 457.00 | |
DL TOTAL (I) | 13 420.00 | 5 963.00 | 13 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 122.00 | 1 152.00 | 1 122.00 | |
DX Trade payables and related accounts | 7 676.00 | 3 000.00 | 7 676.00 | |
DY Tax and social security liabilities | 1 609.00 | 612.00 | 1 609.00 | |
EC TOTAL (IV) | 10 407.00 | 4 764.00 | 10 407.00 | |
EE Grand total (I to V) | 23 828.00 | 10 727.00 | 23 828.00 | |
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