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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : MELODIUM SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2018-12-31 | Simplified |
| Name | MELODIUM SHOP |
| Siren | 835050824 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2362 |
| Management number | 2018B00065 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 918.00 | 2 082.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 918.00 | 2 082.00 | 3 000.00 |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 3 200.00 | 918.00 | 2 282.00 | 3 200.00 |
120 Share or Individual Capital | 3 200.00 | |||
136 Profit for the Year | -918.00 | |||
142 Total Equity - Total I | 2 282.00 | |||
180 Liabilities Total | 2 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
264 Total operating expenses | 918.00 | 918.00 | ||
270 Operating profit | -918.00 | -918.00 | ||
310 Profit or loss | -918.00 | -918.00 | ||
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