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BALANCE SHEET (
2021-03-01)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2282 |
| Management number | 1999B01128 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| 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 | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 8 017.00 | 8 017.00 | 8 017.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 13 180.00 | 13 180.00 | 13 180.00 | |
110 Total Assets | 144 000.00 | 1 320.00 | 142 680.00 | 144 000.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 84 425.00 | |||
136 Profit for the Year | 15 922.00 | |||
142 Total Equity - Total I | 108 732.00 | |||
156 Loans and similar debts | 4 115.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 166.00 | |||
172 Other debts | 27 737.00 | |||
176 Total debts | 33 949.00 | |||
180 Liabilities Total | 142 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 077.00 | 94 077.00 | ||
226 Operating subsidies received | 3 781.00 | 3 781.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 97 861.00 | 97 861.00 | ||
234 Purchases of goods (including customs duties) | 703.00 | 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 237.00 | 2 237.00 | ||
240 Inventory changes (raw materials and supplies) | -265.00 | -265.00 | ||
242 Other external expenses | 36 119.00 | 36 119.00 | ||
243 (including business tax) | 1 319.00 | 1 319.00 | ||
244 Taxes, duties and similar payments | 1 726.00 | 1 726.00 | ||
250 Staff compensation | 31 996.00 | 31 996.00 | ||
252 Social security contributions | 3 740.00 | 3 740.00 | ||
262 Other expenses | 871.00 | 871.00 | ||
264 Total operating expenses | 77 124.00 | 77 124.00 | ||
270 Operating profit | 20 737.00 | 20 737.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
300 Exceptional expenses | 1 319.00 | 1 319.00 | ||
306 Income tax's | 3 043.00 | 3 043.00 | ||
310 Profit or loss | 15 922.00 | 15 922.00 | ||
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