Grow your business safely with MESANGE ARTS
All the information you need about MESANGE ARTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MESANGE ARTS >
BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : MESANGE ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | MESANGE ARTS |
| Siren | 851668848 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040633 |
| Management number | 2020B03637 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 971.00 | 16 971.00 | 16 971.00 | |
028 Tangible Assets | 941.00 | 247.00 | 693.00 | 941.00 |
044 Total Fixed Assets | 17 912.00 | 247.00 | 17 664.00 | 17 912.00 |
060 Merchandise inventory | 981.00 | 981.00 | 981.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 36 900.00 | 36 900.00 | 36 900.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 38 180.00 | 38 180.00 | 38 180.00 | |
110 Total Assets | 56 091.00 | 247.00 | 55 844.00 | 56 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 296.00 | |||
142 Total Equity - Total I | 35 296.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 900.00 | |||
172 Other debts | 20 527.00 | |||
176 Total debts | 20 548.00 | |||
180 Liabilities Total | 55 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 697.00 | 2 697.00 | ||
218 Production of services sold - France | 269.00 | 269.00 | ||
224 Capitalized production | 16 971.00 | 16 971.00 | ||
226 Operating subsidies received | 54 807.00 | 54 807.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 746.00 | 74 746.00 | ||
234 Purchases of goods (including customs duties) | 3 187.00 | 3 187.00 | ||
236 Inventory change (goods) | -981.00 | -981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 30 637.00 | 30 637.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
262 Other expenses | 1 144.00 | 1 144.00 | ||
264 Total operating expenses | 34 420.00 | 34 420.00 | ||
270 Operating profit | 40 326.00 | 40 326.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 6 052.00 | 6 052.00 | ||
310 Profit or loss | 34 296.00 | 34 296.00 | ||
all companies in France
Complete and comprehensive database.
