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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : MEZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| Name | MEZZI |
| Siren | 837726405 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15783 |
| Management number | 2018B01132 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 490.00 | 18.00 | 2 472.00 | 2 490.00 |
044 Total Fixed Assets | 2 490.00 | 18.00 | 2 472.00 | 2 490.00 |
064 Advances and down payments on orders | 4 654.00 | 4 654.00 | 4 654.00 | |
072 Receivables – Other | 3 151.00 | 3 151.00 | 3 151.00 | |
084 Cash | 6 647.00 | 6 647.00 | 6 647.00 | |
096 Total Current Assets + Prepaid Expenses | 14 452.00 | 14 452.00 | 14 452.00 | |
110 Total Assets | 16 942.00 | 18.00 | 16 924.00 | 16 942.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 9 296.00 | |||
142 Total Equity - Total I | 9 406.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 847.00 | |||
172 Other debts | 6 835.00 | |||
176 Total debts | 7 518.00 | |||
180 Liabilities Total | 16 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 537.00 | 19 537.00 | ||
226 Operating subsidies received | 15 693.00 | 15 693.00 | ||
232 Total operating income excluding VAT | 35 230.00 | 35 230.00 | ||
242 Other external expenses | 25 119.00 | 25 119.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 934.00 | 25 934.00 | ||
270 Operating profit | 9 296.00 | 9 296.00 | ||
310 Profit or loss | 9 296.00 | 9 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 490.00 | 2 490.00 | ||
484 DECREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 2 490.00 | 2 490.00 | ||
494 Total Fixed Assets (Decreases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 587.00 | 4 587.00 | ||
378 Amount of deductible VAT on goods and services | 1 954.00 | 1 954.00 | ||
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