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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : MELUN PIDE & LAHMACUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| Name | MELUN PIDE & LAHMACUN |
| Siren | 848363487 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9375 |
| Management number | 2019B00347 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 447.00 | 1 447.00 | 1 447.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
110 Total Assets | 2 977.00 | 2 977.00 | 2 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 373.00 | |||
142 Total Equity - Total I | -1 373.00 | |||
156 Loans and similar debts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 046.00 | |||
172 Other debts | 4 046.00 | |||
176 Total debts | 4 350.00 | |||
180 Liabilities Total | 2 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 304.00 | 304.00 | ||
234 Purchases of goods (including customs duties) | 639.00 | 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 117.00 | ||
242 Other external expenses | 7 164.00 | 7 164.00 | ||
264 Total operating expenses | 7 920.00 | 7 920.00 | ||
270 Operating profit | -7 616.00 | -7 616.00 | ||
290 Exceptional income | 5 243.00 | 5 243.00 | ||
310 Profit or loss | -2 373.00 | -2 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17.00 | 17.00 | ||
378 Amount of deductible VAT on goods and services | 1 437.00 | 1 437.00 | ||
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