Grow your business safely with MEZZOMEZZO
All the information you need about MEZZOMEZZO to develop and secure your business in France
M
HOME >
CORPORATES
>
MEZZOMEZZO >
BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71040 |
| Management number | 2005B00398 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 67 501.00 | 61 181.00 | 6 319.00 | 67 501.00 |
040 Financial Assets | 4 728.00 | 4 728.00 | 4 728.00 | |
044 Total Fixed Assets | 122 229.00 | 61 181.00 | 61 048.00 | 122 229.00 |
050 Raw materials, supplies, in progress | 2 893.00 | 2 893.00 | 2 893.00 | |
072 Receivables – Other | 3 188.00 | 3 188.00 | 3 188.00 | |
084 Cash | 6 227.00 | 6 227.00 | 6 227.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 12 692.00 | 12 692.00 | 12 692.00 | |
110 Total Assets | 134 922.00 | 61 181.00 | 73 740.00 | 134 922.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 496.00 | |||
136 Profit for the Year | -1 206.00 | |||
142 Total Equity - Total I | 34 089.00 | |||
156 Loans and similar debts | 5 932.00 | |||
166 Suppliers and related accounts | 9 856.00 | |||
172 Other debts | 23 862.00 | |||
176 Total debts | 39 651.00 | |||
180 Liabilities Total | 73 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 082.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 082.00 | 2 082.00 | ||
490 Total Fixed Assets (Gross Value) | 121 639.00 | 121 639.00 | ||
492 Total Fixed Assets (Increases) | 2 082.00 | 2 082.00 | ||
494 Total Fixed Assets (Decreases) | 1 491.00 | 1 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 608.00 | 27 608.00 | ||
378 Amount of deductible VAT on goods and services | 8 780.00 | 8 780.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
