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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MELINA RG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| Name | MELINA RG |
| Siren | 894140912 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49115 |
| Management number | 2021B01864 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 018.00 | 5 018.00 | 5 018.00 | |
BZ Other receivables | 2 510.00 | 2 510.00 | 2 510.00 | |
CF Cash and cash equivalents | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 7 820.00 | 7 820.00 | 7 820.00 | |
CO Grand total (0 to V) | 7 820.00 | 7 820.00 | 7 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 400.00 | 6 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -166.00 | -166.00 | ||
DL TOTAL (I) | 6 234.00 | 6 234.00 | ||
DX Trade payables and related accounts | 750.00 | 750.00 | ||
DY Tax and social security liabilities | 836.00 | 836.00 | ||
EC TOTAL (IV) | 1 586.00 | 1 586.00 | ||
EE Grand total (I to V) | 7 820.00 | 7 820.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 181.00 | 4 181.00 | 4 181.00 | |
FJ Net sales | 4 181.00 | 4 181.00 | 4 181.00 | |
FR Total operating income (I) | 4 181.00 | |||
FW Other purchases and external expenses | 4 040.00 | |||
FX Taxes, duties, and similar payments | 273.00 | |||
GE Other Expenses | 35.00 | |||
GF Total Operating Expenses (II) | 4 348.00 | |||
GG - OPERATING RESULT (I - II) | -166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 181.00 | 4 181.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 348.00 | 4 348.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -166.00 | -166.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 528.00 | 7 528.00 | 7 528.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4.00 | -8.00 | 1.00 | 4.00 |
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