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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : MELODY BUSINESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-09-30 | Complete |
| Name | MELODY BUSINESS CONSULTING |
| Siren | 809462583 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 11761 |
| Management number | 2015B01061 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 017.00 | 2 278.00 | 739.00 | 3 017.00 |
BJ TOTAL (I) | 6 172.00 | 2 278.00 | 3 894.00 | 6 172.00 |
BX Customers and related accounts | 66 012.00 | 66 012.00 | 66 012.00 | |
BZ Other receivables | 87 318.00 | 87 318.00 | 87 318.00 | |
CF Cash and cash equivalents | 87 451.00 | 87 451.00 | 87 451.00 | |
CJ TOTAL (II) | 240 781.00 | 240 781.00 | 240 781.00 | |
CO Grand total (0 to V) | 246 953.00 | 2 278.00 | 244 674.00 | 246 953.00 |
CU Other investments | 3 155.00 | 3 155.00 | 3 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 160 607.00 | 142 799.00 | 160 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 920.00 | 17 807.00 | 19 920.00 | |
DL TOTAL (I) | 181 076.00 | 161 157.00 | 181 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 475.00 | 59 393.00 | 35 475.00 | |
DX Trade payables and related accounts | 695.00 | 693.00 | 695.00 | |
DY Tax and social security liabilities | 27 429.00 | 34 170.00 | 27 429.00 | |
EC TOTAL (IV) | 63 598.00 | 94 256.00 | 63 598.00 | |
EE Grand total (I to V) | 244 674.00 | 255 413.00 | 244 674.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 154 510.00 | 154 510.00 | 154 510.00 | |
FJ Net sales | 154 510.00 | 154 510.00 | 154 510.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 154 510.00 | |||
FW Other purchases and external expenses | 20 832.00 | |||
FX Taxes, duties, and similar payments | 12 027.00 | |||
FY Salaries and Wages | 92 000.00 | |||
FZ Social Security Contributions | 5 685.00 | |||
GA Operating Expenses - Depreciation and Amortization | 448.00 | |||
GF Total Operating Expenses (II) | 130 992.00 | |||
GG - OPERATING RESULT (I - II) | 23 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 70.00 | 70.00 | ||
HH Total exceptional expenses (VIII) | 70.00 | 70.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -70.00 | -70.00 | ||
HK Income tax | 3 528.00 | 3 143.00 | 3 528.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 154 510.00 | 157 500.00 | 154 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 590.00 | 139 693.00 | 134 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 920.00 | 17 807.00 | 19 920.00 | |
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