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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : MELO IMMAX PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | MELO IMMAX PRODUCTION |
| Siren | 895069045 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20069 |
| Management number | 2021B01336 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| 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 |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
110 Total Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 064.00 | |||
142 Total Equity - Total I | 1 164.00 | |||
172 Other debts | 926.00 | |||
176 Total debts | 926.00 | |||
180 Liabilities Total | 2 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 243.00 | 6 243.00 | ||
232 Total operating income excluding VAT | 6 243.00 | 6 243.00 | ||
242 Other external expenses | 4 768.00 | 4 768.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 4 991.00 | 4 991.00 | ||
270 Operating profit | 1 252.00 | 1 252.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 064.00 | 1 064.00 | ||
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