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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : MELPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-09-30 | Simplified |
| Name | MELPACK |
| Siren | 889184453 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 1484 |
| Management number | 2020B03853 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 16 446.00 | 16 446.00 | 16 446.00 | |
084 Cash | 9 620.00 | 9 620.00 | 9 620.00 | |
096 Total Current Assets + Prepaid Expenses | 30 066.00 | 30 066.00 | 30 066.00 | |
110 Total Assets | 30 066.00 | 30 066.00 | 30 066.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 874.00 | |||
142 Total Equity - Total I | -12 874.00 | |||
166 Suppliers and related accounts | 17 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 356.00 | |||
172 Other debts | 25 773.00 | |||
176 Total debts | 42 940.00 | |||
180 Liabilities Total | 30 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 963.00 | 69 963.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 69 983.00 | 69 983.00 | ||
234 Purchases of goods (including customs duties) | 70 390.00 | 70 390.00 | ||
236 Inventory change (goods) | -4 000.00 | -4 000.00 | ||
242 Other external expenses | 7 992.00 | 7 992.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 6 565.00 | 6 565.00 | ||
252 Social security contributions | 2 585.00 | 2 585.00 | ||
264 Total operating expenses | 84 101.00 | 84 101.00 | ||
270 Operating profit | -14 118.00 | -14 118.00 | ||
290 Exceptional income | 244.00 | 244.00 | ||
310 Profit or loss | -13 874.00 | -13 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 743.00 | 13 743.00 | ||
378 Amount of deductible VAT on goods and services | 7 320.00 | 7 320.00 | ||
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