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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : MELDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | MELDEO |
| Siren | 832836282 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70508 |
| Management number | 2017B24162 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 977.00 | 3 566.00 | 1 411.00 | 4 977.00 |
044 Total Fixed Assets | 4 977.00 | 3 566.00 | 1 411.00 | 4 977.00 |
084 Cash | 7 774.00 | 7 774.00 | 7 774.00 | |
096 Total Current Assets + Prepaid Expenses | 7 774.00 | 7 774.00 | 7 774.00 | |
110 Total Assets | 12 751.00 | 3 566.00 | 9 185.00 | 12 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 960.00 | |||
136 Profit for the Year | 257.00 | |||
142 Total Equity - Total I | 4 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 574.00 | |||
172 Other debts | 4 868.00 | |||
176 Total debts | 4 868.00 | |||
180 Liabilities Total | 9 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 821.00 | 28 821.00 | ||
232 Total operating income excluding VAT | 28 821.00 | 28 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 345.00 | 4 345.00 | ||
242 Other external expenses | 8 872.00 | 8 872.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 11 066.00 | 11 066.00 | ||
252 Social security contributions | 2 839.00 | 2 839.00 | ||
254 Depreciation and amortization | 1 321.00 | 1 321.00 | ||
264 Total operating expenses | 28 519.00 | 28 519.00 | ||
270 Operating profit | 302.00 | 302.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 257.00 | 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 977.00 | 4 977.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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