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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : Mesa Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| Name | Mesa Europe |
| Siren | 791143530 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131519 |
| Management number | 2013B02965 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 11 780.00 | 11 780.00 | 11 780.00 | |
CF Cash and cash equivalents | 18 335.00 | 18 335.00 | 18 335.00 | |
CJ TOTAL (II) | 30 164.00 | 30 164.00 | 30 164.00 | |
CO Grand total (0 to V) | 30 164.00 | 30 164.00 | 30 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 70 000.00 | 60 000.00 | |
DH Retained earnings | -34 654.00 | -179.00 | -34 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 302.00 | -34 475.00 | -9 302.00 | |
DL TOTAL (I) | 16 044.00 | 35 346.00 | 16 044.00 | |
DX Trade payables and related accounts | 14 120.00 | 5 381.00 | 14 120.00 | |
EC TOTAL (IV) | 14 120.00 | 5 381.00 | 14 120.00 | |
EE Grand total (I to V) | 30 164.00 | 40 726.00 | 30 164.00 | |
EG Accrued income and payables due within one year | 14 120.00 | 5 381.00 | 14 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FW Other purchases and external expenses | 9 398.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 399.00 | |||
GG - OPERATING RESULT (I - II) | -9 399.00 | |||
GL Other interest and similar income | 97.00 | |||
GP Total financial income (V) | 97.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 97.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97.00 | 57.00 | 97.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 399.00 | 34 532.00 | 9 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 302.00 | -34 475.00 | -9 302.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 120.00 | 14 120.00 | 14 120.00 | |
VB VAT | 2 589.00 | 2 589.00 | 2 589.00 | |
VC Group and associates | 1 693.00 | 1 693.00 | 1 693.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 497.00 | 7 497.00 | 7 497.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 780.00 | 11 780.00 | 11 780.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 120.00 | 14 120.00 | 14 120.00 | |
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