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BALANCE SHEET (
2021-02-26)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2242 |
| Management number | 1999B01128 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| 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 | 1 894.00 | 1 894.00 | 1 894.00 | |
072 Receivables – Other | 3 309.00 | 3 309.00 | 3 309.00 | |
084 Cash | 5 827.00 | 5 827.00 | 5 827.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 11 427.00 | 11 427.00 | 11 427.00 | |
110 Total Assets | 142 247.00 | 1 320.00 | 140 927.00 | 142 247.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 53 207.00 | |||
136 Profit for the Year | 31 218.00 | |||
142 Total Equity - Total I | 92 810.00 | |||
156 Loans and similar debts | 8 829.00 | |||
166 Suppliers and related accounts | 14 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 177.00 | |||
172 Other debts | 24 939.00 | |||
176 Total debts | 48 117.00 | |||
180 Liabilities Total | 140 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 707.00 | 106 707.00 | ||
230 Other income | 5 571.00 | 5 571.00 | ||
232 Total operating income excluding VAT | 112 279.00 | 112 279.00 | ||
234 Purchases of goods (including customs duties) | 1 010.00 | 1 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 399.00 | 2 399.00 | ||
240 Inventory changes (raw materials and supplies) | 600.00 | 600.00 | ||
242 Other external expenses | 39 688.00 | 39 688.00 | ||
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 746.00 | ||
250 Staff compensation | 25 889.00 | 25 889.00 | ||
252 Social security contributions | 3 654.00 | 3 654.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 75 167.00 | 75 167.00 | ||
270 Operating profit | 37 112.00 | 37 112.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
306 Income tax's | 4 991.00 | 4 991.00 | ||
310 Profit or loss | 31 218.00 | 31 218.00 | ||
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