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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : MELPOMENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | MELPOMENE |
| Siren | 811412246 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 157 |
| Management number | 2015B10319 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 902 257.00 | 902 257.00 | 902 257.00 | |
BZ Other receivables | 25 189.00 | 25 189.00 | 25 189.00 | |
CF Cash and cash equivalents | 82 214.00 | 82 214.00 | 82 214.00 | |
CJ TOTAL (II) | 1 009 660.00 | 1 009 660.00 | 1 009 660.00 | |
CO Grand total (0 to V) | 1 009 660.00 | 1 009 660.00 | 1 009 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 261.00 | 116 333.00 | 123 261.00 | |
DB Share, merger, contribution premiums, etc. | 1 386 708.00 | 943 327.00 | 1 386 708.00 | |
DH Retained earnings | -380 417.00 | -264 255.00 | -380 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -129 636.00 | -116 162.00 | -129 636.00 | |
DL TOTAL (I) | 999 916.00 | 679 243.00 | 999 916.00 | |
DX Trade payables and related accounts | 9 744.00 | 9 744.00 | 9 744.00 | |
EC TOTAL (IV) | 9 744.00 | 9 744.00 | 9 744.00 | |
EE Grand total (I to V) | 1 009 660.00 | 688 987.00 | 1 009 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 005.00 | 15 005.00 | 15 005.00 | |
FJ Net sales | 15 005.00 | 15 005.00 | 15 005.00 | |
FR Total operating income (I) | 15 005.00 | |||
FS Purchases of goods (including customs duties) | 243 700.00 | |||
FT Inventory change (goods) | -243 700.00 | |||
FW Other purchases and external expenses | 144 642.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 144 642.00 | |||
GG - OPERATING RESULT (I - II) | -129 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -129 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 005.00 | 15 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 642.00 | 116 162.00 | 144 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -129 636.00 | -116 162.00 | -129 636.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 744.00 | 9 744.00 | 9 744.00 | |
VS Prepaid expenses | 25 189.00 | 25 189.00 | 25 189.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 189.00 | 25 189.00 | 25 189.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 744.00 | 9 744.00 | 9 744.00 | |
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