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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : MEZZOMEZZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | MEZZOMEZZO |
| Siren | 480081736 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8365 |
| Management number | 2005B00398 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 66 910.00 | 61 099.00 | 5 811.00 | 66 910.00 |
040 Financial Assets | 4 728.00 | 4 728.00 | 4 728.00 | |
044 Total Fixed Assets | 121 639.00 | 61 099.00 | 60 539.00 | 121 639.00 |
050 Raw materials, supplies, in progress | 3 291.00 | 3 291.00 | 3 291.00 | |
064 Advances and down payments on orders | 574.00 | 574.00 | 574.00 | |
072 Receivables – Other | 2 860.00 | 2 860.00 | 2 860.00 | |
084 Cash | 5 903.00 | 5 903.00 | 5 903.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 13 011.00 | 13 011.00 | 13 011.00 | |
110 Total Assets | 134 650.00 | 61 099.00 | 73 551.00 | 134 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 012.00 | |||
136 Profit for the Year | -25 516.00 | |||
142 Total Equity - Total I | 35 296.00 | |||
156 Loans and similar debts | 12 237.00 | |||
166 Suppliers and related accounts | 7 760.00 | |||
172 Other debts | 18 256.00 | |||
176 Total debts | 38 254.00 | |||
180 Liabilities Total | 73 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 281.00 | 228 281.00 | ||
224 Capitalized production | 4 835.00 | 4 835.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 233 120.00 | 233 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 784.00 | 59 784.00 | ||
240 Inventory changes (raw materials and supplies) | 239.00 | 239.00 | ||
242 Other external expenses | 45 043.00 | 45 043.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 6 172.00 | 6 172.00 | ||
250 Staff compensation | 102 458.00 | 102 458.00 | ||
252 Social security contributions | 39 429.00 | 39 429.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
262 Other expenses | 1 696.00 | 1 696.00 | ||
264 Total operating expenses | 255 868.00 | 255 868.00 | ||
270 Operating profit | -22 747.00 | -22 747.00 | ||
290 Exceptional income | 64.00 | 64.00 | ||
294 Financial expenses | 2 832.00 | 2 832.00 | ||
310 Profit or loss | -25 516.00 | -25 516.00 | ||
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