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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : Melkon Holdings
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Complete |
| Name | Melkon Holdings |
| Siren | 840292015 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58936 |
| Management number | 2018B14640 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 434.00 | 4 434.00 | 4 434.00 | |
BT Goods | 3 870.00 | 3 870.00 | 3 870.00 | |
BX Customers and related accounts | 6 525.00 | 6 525.00 | 6 525.00 | |
BZ Other receivables | 85.00 | 85.00 | 85.00 | |
CF Cash and cash equivalents | 2 405.00 | 2 405.00 | 2 405.00 | |
CJ TOTAL (II) | 12 885.00 | 3 870.00 | 9 015.00 | 12 885.00 |
CO Grand total (0 to V) | 17 318.00 | 3 870.00 | 13 448.00 | 17 318.00 |
CU Other investments | 4 434.00 | 4 434.00 | 4 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 671.00 | 9 671.00 | ||
DL TOTAL (I) | 9 771.00 | 9 771.00 | ||
DX Trade payables and related accounts | 1 970.00 | 1 970.00 | ||
DY Tax and social security liabilities | 1 707.00 | 1 707.00 | ||
EC TOTAL (IV) | 3 677.00 | 3 677.00 | ||
EE Grand total (I to V) | 13 448.00 | 13 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 660.00 | 19 660.00 | 19 660.00 | |
FG Production sold - services | 40 900.00 | 40 900.00 | ||
FJ Net sales | 19 660.00 | 40 900.00 | 60 560.00 | 19 660.00 |
FR Total operating income (I) | 60 560.00 | |||
FS Purchases of goods (including customs duties) | 30 135.00 | |||
FT Inventory change (goods) | -3 870.00 | |||
FW Other purchases and external expenses | 19 046.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 870.00 | |||
GF Total Operating Expenses (II) | 49 181.00 | |||
GG - OPERATING RESULT (I - II) | 11 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 707.00 | 1 707.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 560.00 | 60 560.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 888.00 | 50 888.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 671.00 | 9 671.00 | ||
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