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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : MELTEM EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | MELTEM EDITIONS |
| Siren | 821172525 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 3434 |
| Management number | 2016B15722 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317.00 | 39.00 | 278.00 | 317.00 |
044 Total Fixed Assets | 317.00 | 39.00 | 278.00 | 317.00 |
068 Receivables – Trade and related accounts | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 5 935.00 | 5 935.00 | 5 935.00 | |
096 Total Current Assets + Prepaid Expenses | 6 275.00 | 6 275.00 | 6 275.00 | |
110 Total Assets | 6 592.00 | 39.00 | 6 553.00 | 6 592.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 259.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 042.00 | |||
172 Other debts | 5 593.00 | |||
176 Total debts | 6 293.00 | |||
180 Liabilities Total | 6 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 486.00 | 7 486.00 | ||
232 Total operating income excluding VAT | 7 486.00 | 7 486.00 | ||
244 Taxes, duties and similar payments | 5 151.00 | 5 151.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 737.00 | 737.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 7 727.00 | 7 727.00 | ||
270 Operating profit | -241.00 | -241.00 | ||
310 Profit or loss | -241.00 | -241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 317.00 | 317.00 | ||
492 Total Fixed Assets (Increases) | 317.00 | 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 387.00 | 387.00 | ||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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