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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : MELAPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | MELAPROD |
| Siren | 881525182 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23752 |
| Management number | 2020B01709 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099.00 | 420.00 | 679.00 | 1 099.00 |
044 Total Fixed Assets | 1 099.00 | 420.00 | 679.00 | 1 099.00 |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 2 473.00 | 2 473.00 | 2 473.00 | |
110 Total Assets | 3 572.00 | 420.00 | 3 152.00 | 3 572.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 2 058.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 22.00 | |||
174 Prepaid income | 208.00 | |||
176 Total debts | 1 094.00 | |||
180 Liabilities Total | 3 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 932.00 | 1 932.00 | ||
210 Sales of goods - France | 1 932.00 | 1 932.00 | ||
232 Total operating income excluding VAT | 1 932.00 | 1 932.00 | ||
234 Purchases of goods (including customs duties) | 1 554.00 | 1 554.00 | ||
242 Other external expenses | 2 284.00 | 2 284.00 | ||
252 Social security contributions | 1 480.00 | 1 480.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 5 929.00 | 5 929.00 | ||
270 Operating profit | -3 997.00 | -3 997.00 | ||
290 Exceptional income | 3 700.00 | 3 700.00 | ||
306 Income tax's | -355.00 | -355.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
492 Total Fixed Assets (Increases) | 1 099.00 | 1 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42.00 | 42.00 | ||
378 Amount of deductible VAT on goods and services | 720.00 | 720.00 | ||
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