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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : Mélim Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | Mélim Conseils |
| Siren | 820023000 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026806 |
| Management number | 2016B02916 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE AU MONT D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 401.00 | 645.00 | 7 756.00 | 8 401.00 |
044 Total Fixed Assets | 8 401.00 | 645.00 | 7 756.00 | 8 401.00 |
068 Receivables – Trade and related accounts | 120 548.00 | 120 548.00 | 120 548.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 122 347.00 | 122 347.00 | 122 347.00 | |
092 Prepaid expenses | 2 384.00 | 2 384.00 | 2 384.00 | |
096 Total Current Assets + Prepaid Expenses | 246 359.00 | 246 359.00 | 246 359.00 | |
110 Total Assets | 254 760.00 | 645.00 | 254 115.00 | 254 760.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 28 365.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 112 368.00 | |||
142 Total Equity - Total I | 145 134.00 | |||
166 Suppliers and related accounts | 6 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 927.00 | |||
172 Other debts | 102 595.00 | |||
176 Total debts | 108 982.00 | |||
180 Liabilities Total | 254 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 620.00 | 52 300.00 | 263 620.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 263 621.00 | 52 305.00 | 263 621.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | |||
242 Other external expenses | 27 958.00 | 14 925.00 | 27 958.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 3 587.00 | 260.00 | 3 587.00 | |
250 Staff compensation | 81 619.00 | 798.00 | 81 619.00 | |
254 Depreciation and amortization | 630.00 | 15.00 | 630.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 113 795.00 | 16 008.00 | 113 795.00 | |
270 Operating profit | 149 826.00 | 36 297.00 | 149 826.00 | |
280 Financial income | 51.00 | 1.00 | 51.00 | |
300 Exceptional expenses | 800.00 | |||
306 Income tax's | 37 509.00 | 4 845.00 | 37 509.00 | |
310 Profit or loss | 112 368.00 | 30 653.00 | 112 368.00 | |
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