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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : MESOPOTAMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2021-02-26 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | MESOPOTAMIE |
| Siren | 423218817 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14059 |
| Management number | 1999B01128 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 1 320.00 | 1 320.00 | 1 320.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 130 820.00 | 1 320.00 | 129 500.00 | 130 820.00 |
050 Raw materials, supplies, in progress | 2 495.00 | 2 495.00 | 2 495.00 | |
072 Receivables – Other | 2 906.00 | 2 906.00 | 2 906.00 | |
084 Cash | 5 358.00 | 5 358.00 | 5 358.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 11 244.00 | 11 244.00 | 11 244.00 | |
110 Total Assets | 142 064.00 | 1 320.00 | 140 744.00 | 142 064.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 241.00 | |||
136 Profit for the Year | 26 966.00 | |||
142 Total Equity - Total I | 61 591.00 | |||
156 Loans and similar debts | 22 126.00 | |||
166 Suppliers and related accounts | 19 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 177.00 | |||
172 Other debts | 37 774.00 | |||
176 Total debts | 79 153.00 | |||
180 Liabilities Total | 140 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 035.00 | 109 035.00 | ||
232 Total operating income excluding VAT | 109 035.00 | 109 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 674.00 | 3 674.00 | ||
240 Inventory changes (raw materials and supplies) | -1 889.00 | -1 889.00 | ||
242 Other external expenses | 38 102.00 | 38 102.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 32 665.00 | 32 665.00 | ||
252 Social security contributions | 1 132.00 | 1 132.00 | ||
262 Other expenses | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 75 710.00 | 75 710.00 | ||
270 Operating profit | 33 324.00 | 33 324.00 | ||
294 Financial expenses | 1 957.00 | 1 957.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 4 354.00 | 4 354.00 | ||
310 Profit or loss | 26 966.00 | 26 966.00 | ||
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