Grow your business safely with MELEA
All the information you need about MELEA to develop and secure your business in France
M
HOME >
CORPORATES
>
MELEA >
BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : MELEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | MELEA |
| Siren | 833817109 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024153 |
| Management number | 2017B04783 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 847.00 | 1 526.00 | 61 321.00 | 62 847.00 |
044 Total Fixed Assets | 62 847.00 | 1 526.00 | 61 321.00 | 62 847.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
110 Total Assets | 64 099.00 | 1 526.00 | 62 573.00 | 64 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 173.00 | |||
142 Total Equity - Total I | -8 173.00 | |||
156 Loans and similar debts | 55 000.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 062.00 | |||
172 Other debts | 15 388.00 | |||
176 Total debts | 70 746.00 | |||
180 Liabilities Total | 62 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 847.00 | |||
195 Of which payables due in more than one year | 51 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 650.00 | 3 650.00 | ||
232 Total operating income excluding VAT | 3 650.00 | 3 650.00 | ||
242 Other external expenses | 9 442.00 | 9 442.00 | ||
252 Social security contributions | 1 305.00 | 1 305.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 274.00 | 12 274.00 | ||
270 Operating profit | -8 624.00 | -8 624.00 | ||
294 Financial expenses | 549.00 | 549.00 | ||
310 Profit or loss | -9 173.00 | -9 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 427.00 | 9 427.00 | ||
432 INCREASES Tangible Assets – Buildings | 53 420.00 | 53 420.00 | ||
492 Total Fixed Assets (Increases) | 62 847.00 | 62 847.00 | ||
all companies in France
Complete and comprehensive database.
