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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : OLIVIER MELWIG SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | OLIVIER MELWIG SASU |
| Siren | 831321310 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 646 |
| Management number | 2017B07355 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 8 210.00 | 8 210.00 | 8 210.00 | |
084 Cash | 16 169.00 | 16 169.00 | 16 169.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 24 388.00 | 24 388.00 | 24 388.00 | |
110 Total Assets | 24 388.00 | 24 388.00 | 24 388.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 37 884.00 | |||
136 Profit for the Year | -63 893.00 | |||
142 Total Equity - Total I | -16 009.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 107.00 | |||
172 Other debts | 40 107.00 | |||
176 Total debts | 40 397.00 | |||
180 Liabilities Total | 24 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 832.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 833.00 | 1.00 | |
242 Other external expenses | 43 564.00 | 11 604.00 | 43 564.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
254 Depreciation and amortization | 312.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 44 163.00 | 11 917.00 | 44 163.00 | |
270 Operating profit | -44 162.00 | -11 083.00 | -44 162.00 | |
280 Financial income | 22.00 | |||
290 Exceptional income | 22.00 | |||
294 Financial expenses | 19 731.00 | 19 731.00 | ||
300 Exceptional expenses | 657.00 | |||
310 Profit or loss | -63 893.00 | -11 697.00 | -63 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 19 068.00 | 19 068.00 | ||
490 Total Fixed Assets (Gross Value) | 20 263.00 | 20 263.00 | ||
494 Total Fixed Assets (Decreases) | 20 263.00 | 20 263.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 731.00 | 19 731.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -663.00 | -663.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -663.00 | -663.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -19 068.00 | -19 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 083.00 | 8 083.00 | ||
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