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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : MEZIANI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | MEZIANI DEVELOPPEMENT |
| Siren | 831903497 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055118 |
| Management number | 2017B05811 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111 099.00 | 111 099.00 | 111 099.00 | |
044 Total Fixed Assets | 111 099.00 | 111 099.00 | 111 099.00 | |
068 Receivables – Trade and related accounts | 64 800.00 | 64 800.00 | 64 800.00 | |
072 Receivables – Other | 411 957.00 | 411 957.00 | 411 957.00 | |
084 Cash | 31 725.00 | 31 725.00 | 31 725.00 | |
096 Total Current Assets + Prepaid Expenses | 508 482.00 | 508 482.00 | 508 482.00 | |
110 Total Assets | 619 581.00 | 619 581.00 | 619 581.00 | |
120 Share or Individual Capital | 109 100.00 | |||
136 Profit for the Year | 189 832.00 | |||
142 Total Equity - Total I | 298 932.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 286.00 | |||
172 Other debts | 318 734.00 | |||
176 Total debts | 320 649.00 | |||
180 Liabilities Total | 619 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 000.00 | 270 000.00 | ||
232 Total operating income excluding VAT | 270 000.00 | 270 000.00 | ||
242 Other external expenses | 3 819.00 | 3 819.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 3 983.00 | 3 983.00 | ||
270 Operating profit | 266 017.00 | 266 017.00 | ||
280 Financial income | 3 147.00 | 3 147.00 | ||
294 Financial expenses | 2 286.00 | 2 286.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 75 997.00 | 75 997.00 | ||
310 Profit or loss | 189 832.00 | 189 832.00 | ||
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