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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : MELYA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2019-10-28 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | MELYA FORMATION |
| Siren | 801905977 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 86 |
| Management number | 2014B00847 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 161.00 | 1 161.00 | 1 161.00 | |
BJ TOTAL (I) | 1 161.00 | 1 161.00 | 1 161.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 26 902.00 | 26 902.00 | 26 902.00 | |
CF Cash and cash equivalents | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 27 022.00 | 27 022.00 | 27 022.00 | |
CO Grand total (0 to V) | 28 183.00 | 28 183.00 | 28 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 345.00 | 2 345.00 | ||
DH Retained earnings | -364.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 067.00 | 3 708.00 | -1 067.00 | |
DL TOTAL (I) | 12 278.00 | 13 345.00 | 12 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | 50.00 | |
DX Trade payables and related accounts | 8 733.00 | 9 032.00 | 8 733.00 | |
DY Tax and social security liabilities | 7 122.00 | 13 224.00 | 7 122.00 | |
EC TOTAL (IV) | 15 905.00 | 22 306.00 | 15 905.00 | |
EE Grand total (I to V) | 28 183.00 | 35 650.00 | 28 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 993.00 | 13 993.00 | 13 993.00 | |
FJ Net sales | 13 993.00 | 13 993.00 | 13 993.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 13 994.00 | |||
FW Other purchases and external expenses | 15 034.00 | |||
GE Other Expenses | 27.00 | |||
GF Total Operating Expenses (II) | 15 061.00 | |||
GG - OPERATING RESULT (I - II) | -1 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | |||
HH Total exceptional expenses (VIII) | 135.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | |||
HK Income tax | 614.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 994.00 | 48 870.00 | 13 994.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 061.00 | 45 162.00 | 15 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 067.00 | 3 708.00 | -1 067.00 | |
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