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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : MEL TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Complete |
| Name | MEL TRADING |
| Siren | 898886106 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 133458 |
| Management number | 2021B14011 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 074.00 | 73.00 | 1 001.00 | 1 074.00 |
BJ TOTAL (I) | 1 101 074.00 | 73.00 | 1 101 001.00 | 1 101 074.00 |
BZ Other receivables | 11 424.00 | 11 424.00 | 11 424.00 | |
CF Cash and cash equivalents | 16 950.00 | 16 950.00 | 16 950.00 | |
CJ TOTAL (II) | 28 375.00 | 28 375.00 | 28 375.00 | |
CO Grand total (0 to V) | 1 129 449.00 | 73.00 | 1 129 376.00 | 1 129 449.00 |
CU Other investments | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -80 863.00 | -80 863.00 | ||
DL TOTAL (I) | -75 863.00 | -75 863.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 205 239.00 | 1 205 239.00 | ||
EC TOTAL (IV) | 1 205 239.00 | 1 205 239.00 | ||
EE Grand total (I to V) | 1 129 376.00 | 1 129 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 75 919.00 | |||
FZ Social Security Contributions | 549.00 | |||
GA Operating Expenses - Depreciation and Amortization | 73.00 | |||
GF Total Operating Expenses (II) | 76 541.00 | |||
GG - OPERATING RESULT (I - II) | -76 541.00 | |||
GR Interest and similar expenses | 12 242.00 | |||
GU Total financial expenses (VI) | 12 242.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -88 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 549.00 | 549.00 | ||
HK Income tax | -7 920.00 | -7 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 863.00 | 80 863.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -80 863.00 | -80 863.00 | ||
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