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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : MELTING POT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-10-31 | Simplified |
| 2021-10-01 | Public | 2020-10-31 | Simplified |
| 2021-01-28 | Public | 2019-10-31 | Simplified |
| Name | MELTING POT |
| Siren | 842274052 |
| Closing | 2021-10-31 |
| Registry code | 2602 |
| Registration number | B2022/003010 |
| Management number | 2018B01172 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 559 639.00 | 559 639.00 | 559 639.00 | |
044 Total Fixed Assets | 559 639.00 | 559 639.00 | 559 639.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 33 025.00 | 33 025.00 | 33 025.00 | |
096 Total Current Assets + Prepaid Expenses | 33 681.00 | 33 681.00 | 33 681.00 | |
110 Total Assets | 593 320.00 | 593 320.00 | 593 320.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 199 188.00 | |||
136 Profit for the Year | 90 183.00 | |||
142 Total Equity - Total I | 290 471.00 | |||
156 Loans and similar debts | 289 824.00 | |||
166 Suppliers and related accounts | 3 916.00 | |||
172 Other debts | 9 110.00 | |||
176 Total debts | 302 850.00 | |||
180 Liabilities Total | 593 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 220 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | 150 000.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 150 002.00 | 150 004.00 | 150 002.00 | |
242 Other external expenses | 4 371.00 | 1 960.00 | 4 371.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 6 843.00 | 1 385.00 | |
250 Staff compensation | 83 000.00 | 83 000.00 | 83 000.00 | |
252 Social security contributions | 34 096.00 | 33 801.00 | 34 096.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 122 873.00 | 125 605.00 | 122 873.00 | |
270 Operating profit | 27 129.00 | 24 400.00 | 27 129.00 | |
280 Financial income | 70 147.00 | 70 147.00 | ||
294 Financial expenses | 2 938.00 | 2 972.00 | 2 938.00 | |
306 Income tax's | 4 155.00 | 3 214.00 | 4 155.00 | |
310 Profit or loss | 90 183.00 | 18 214.00 | 90 183.00 | |
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