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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : MESURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | MESURIER |
| Siren | 833382971 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10634 |
| Management number | 2017B10668 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 720.00 | 783.00 | 937.00 | 1 720.00 |
044 Total Fixed Assets | 1 720.00 | 783.00 | 937.00 | 1 720.00 |
068 Receivables – Trade and related accounts | 29 050.00 | 29 050.00 | 29 050.00 | |
072 Receivables – Other | 7 595.00 | 7 595.00 | 7 595.00 | |
084 Cash | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 38 367.00 | 38 367.00 | 38 367.00 | |
110 Total Assets | 40 087.00 | 783.00 | 39 304.00 | 40 087.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 059.00 | |||
136 Profit for the Year | 14 505.00 | |||
142 Total Equity - Total I | 10 446.00 | |||
166 Suppliers and related accounts | 5 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 538.00 | |||
172 Other debts | 23 128.00 | |||
176 Total debts | 28 858.00 | |||
180 Liabilities Total | 39 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 065.00 | 132 065.00 | ||
232 Total operating income excluding VAT | 132 065.00 | 132 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 843.00 | 20 843.00 | ||
242 Other external expenses | 50 859.00 | 50 859.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 30 915.00 | 30 915.00 | ||
252 Social security contributions | 14 142.00 | 14 142.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 117 514.00 | 117 514.00 | ||
270 Operating profit | 14 551.00 | 14 551.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | 14 505.00 | 14 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 720.00 | 1 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 7 745.00 | 7 745.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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