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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : MEZIANI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | MEZIANI DEVELOPPEMENT |
| Siren | 831903497 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049037 |
| Management number | 2017B05811 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 221 919.00 | 221 919.00 | 221 919.00 | |
044 Total Fixed Assets | 221 919.00 | 221 919.00 | 221 919.00 | |
068 Receivables – Trade and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
072 Receivables – Other | 603 947.00 | 603 947.00 | 603 947.00 | |
084 Cash | 29 857.00 | 29 857.00 | 29 857.00 | |
096 Total Current Assets + Prepaid Expenses | 741 804.00 | 741 804.00 | 741 804.00 | |
110 Total Assets | 963 723.00 | 963 723.00 | 963 723.00 | |
120 Share or Individual Capital | 109 100.00 | |||
126 Legal Reserve | 10 910.00 | |||
132 Other Reserves | 178 922.00 | |||
136 Profit for the Year | 195 244.00 | |||
142 Total Equity - Total I | 494 176.00 | |||
166 Suppliers and related accounts | 4 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 301.00 | |||
172 Other debts | 465 377.00 | |||
176 Total debts | 469 548.00 | |||
180 Liabilities Total | 963 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 820.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 000.00 | 270 000.00 | 216 000.00 | |
232 Total operating income excluding VAT | 216 000.00 | 270 000.00 | 216 000.00 | |
242 Other external expenses | 5 967.00 | 3 819.00 | 5 967.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
264 Total operating expenses | 5 967.00 | 3 983.00 | 5 967.00 | |
270 Operating profit | 210 033.00 | 266 017.00 | 210 033.00 | |
280 Financial income | 43 485.00 | 3 147.00 | 43 485.00 | |
294 Financial expenses | 3 195.00 | 2 286.00 | 3 195.00 | |
300 Exceptional expenses | 1 050.00 | |||
306 Income tax's | 55 080.00 | 75 997.00 | 55 080.00 | |
310 Profit or loss | 195 244.00 | 189 832.00 | 195 244.00 | |
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