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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : MELOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | MELOYA |
| Siren | 834426256 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 6403 |
| Management number | 2018B00012 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 58 386.00 | 58 386.00 | 58 386.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 13 068.00 | 13 068.00 | 13 068.00 | |
096 Total Current Assets + Prepaid Expenses | 74 255.00 | 74 255.00 | 74 255.00 | |
110 Total Assets | 74 270.00 | 74 270.00 | 74 270.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 162.00 | |||
142 Total Equity - Total I | 8 262.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
172 Other debts | 64 212.00 | |||
176 Total debts | 66 008.00 | |||
180 Liabilities Total | 74 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 000.00 | 112 000.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 112 040.00 | 112 040.00 | ||
242 Other external expenses | 23 406.00 | 23 406.00 | ||
244 Taxes, duties and similar payments | 6 390.00 | 6 390.00 | ||
250 Staff compensation | 56 299.00 | 56 299.00 | ||
252 Social security contributions | 16 342.00 | 16 342.00 | ||
264 Total operating expenses | 102 437.00 | 102 437.00 | ||
270 Operating profit | 9 602.00 | 9 602.00 | ||
306 Income tax's | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 8 162.00 | 8 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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