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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : MEZINFOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MEZINFOS |
| Siren | 804227056 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040576 |
| Management number | 2014B04750 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 373.00 | 3 791.00 | 7 582.00 | 11 373.00 |
044 Total Fixed Assets | 11 373.00 | 3 791.00 | 7 582.00 | 11 373.00 |
060 Merchandise inventory | 5 669.00 | 5 669.00 | 5 669.00 | |
068 Receivables – Trade and related accounts | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 6 475.00 | 6 475.00 | 6 475.00 | |
096 Total Current Assets + Prepaid Expenses | 13 667.00 | 13 667.00 | 13 667.00 | |
110 Total Assets | 25 040.00 | 3 791.00 | 21 249.00 | 25 040.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 27 677.00 | |||
136 Profit for the Year | 11 620.00 | |||
142 Total Equity - Total I | 39 397.00 | |||
166 Suppliers and related accounts | 1 921.00 | |||
172 Other debts | 17 075.00 | |||
176 Total debts | 18 996.00 | |||
180 Liabilities Total | 58 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 576.00 | 18 576.00 | ||
218 Production of services sold - France | 43 738.00 | 43 738.00 | ||
230 Other income | 387.00 | 387.00 | ||
232 Total operating income excluding VAT | 62 701.00 | 62 701.00 | ||
234 Purchases of goods (including customs duties) | 16 970.00 | 16 970.00 | ||
236 Inventory change (goods) | -11 301.00 | -11 301.00 | ||
242 Other external expenses | 26 665.00 | 26 665.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 50 334.00 | 50 334.00 | ||
270 Operating profit | 12 367.00 | 12 367.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
300 Exceptional expenses | 596.00 | 596.00 | ||
310 Profit or loss | 11 135.00 | 11 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 841.00 | 7 841.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 419.00 | 2 419.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 113.00 | 1 113.00 | ||
492 Total Fixed Assets (Increases) | 11 373.00 | 11 373.00 | ||
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