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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | MELI |
| Siren | 848129375 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4708 |
| Management number | 2019B00147 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 941.00 | 6 070.00 | 6 870.00 | 12 941.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 956.00 | 6 070.00 | 6 885.00 | 12 956.00 |
064 Advances and down payments on orders | 581.00 | 581.00 | 581.00 | |
072 Receivables – Other | 12 903.00 | 12 903.00 | 12 903.00 | |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
096 Total Current Assets + Prepaid Expenses | 15 940.00 | 15 940.00 | 15 940.00 | |
110 Total Assets | 28 896.00 | 6 070.00 | 22 826.00 | 28 896.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 6 714.00 | |||
136 Profit for the Year | 14 807.00 | |||
142 Total Equity - Total I | 21 741.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 1 040.00 | |||
176 Total debts | 1 085.00 | |||
180 Liabilities Total | 22 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 789.00 | 27 803.00 | 11 789.00 | |
218 Production of services sold - France | 1 170.00 | 1 236.00 | 1 170.00 | |
226 Operating subsidies received | 30 032.00 | 13 900.00 | 30 032.00 | |
230 Other income | 6 079.00 | 4 359.00 | 6 079.00 | |
232 Total operating income excluding VAT | 49 070.00 | 47 298.00 | 49 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 411.00 | 12 971.00 | 6 411.00 | |
242 Other external expenses | 11 806.00 | 15 175.00 | 11 806.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 806.00 | 295.00 | 806.00 | |
250 Staff compensation | 12 100.00 | 9 949.00 | 12 100.00 | |
252 Social security contributions | 467.00 | 206.00 | 467.00 | |
254 Depreciation and amortization | 2 439.00 | 2 235.00 | 2 439.00 | |
262 Other expenses | 234.00 | 185.00 | 234.00 | |
264 Total operating expenses | 34 264.00 | 41 017.00 | 34 264.00 | |
270 Operating profit | 14 806.00 | 6 282.00 | 14 806.00 | |
310 Profit or loss | 14 807.00 | 6 282.00 | 14 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 158.00 | 1 158.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 607.00 | 607.00 | ||
490 Total Fixed Assets (Gross Value) | 11 191.00 | 11 191.00 | ||
492 Total Fixed Assets (Increases) | 1 764.00 | 1 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 179.00 | 1 179.00 | ||
378 Amount of deductible VAT on goods and services | 1 548.00 | 1 548.00 | ||
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