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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MESABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | MESABEL |
| Siren | 833462542 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 31949 |
| Management number | 2017B11377 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 020.00 | 7 020.00 | 7 020.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 7 797.00 | 7 797.00 | 7 797.00 | |
110 Total Assets | 7 797.00 | 7 797.00 | 7 797.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 203.00 | |||
142 Total Equity - Total I | 5 797.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 7 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 820.00 | 2 820.00 | ||
264 Total operating expenses | 2 820.00 | 2 820.00 | ||
270 Operating profit | -2 820.00 | -2 820.00 | ||
300 Exceptional expenses | 1 383.00 | 1 383.00 | ||
310 Profit or loss | -4 203.00 | -4 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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