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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : MELIA MEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | MELIA MEDIATION |
| Siren | 821499258 |
| Closing | 2017-06-30 |
| Registry code | 1501 |
| Registration number | B2017/002609 |
| Management number | 2016B00162 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15240 ANTIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 641.00 | 4 641.00 | 4 641.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 4 849.00 | 4 849.00 | 4 849.00 | |
110 Total Assets | 4 849.00 | 4 849.00 | 4 849.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 059.00 | |||
142 Total Equity - Total I | -1 059.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 349.00 | |||
172 Other debts | 4 565.00 | |||
176 Total debts | 5 908.00 | |||
180 Liabilities Total | 4 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 429.00 | 3 429.00 | ||
232 Total operating income excluding VAT | 3 429.00 | 3 429.00 | ||
242 Other external expenses | 7 237.00 | 7 237.00 | ||
264 Total operating expenses | 7 237.00 | 7 237.00 | ||
270 Operating profit | -3 808.00 | -3 808.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | -4 059.00 | -4 059.00 | ||
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