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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : MEWS HUMAN INSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| Name | MEWS HUMAN INSIDE |
| Siren | 898127451 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014224 |
| Management number | 2021B02022 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 241 524.00 | 241 524.00 | 241 524.00 | |
BZ Other receivables | 18 667.00 | 18 667.00 | 18 667.00 | |
CF Cash and cash equivalents | 309 275.00 | 309 275.00 | 309 275.00 | |
CH Prepaid expenses | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 569 733.00 | 569 733.00 | 569 733.00 | |
CO Grand total (0 to V) | 569 733.00 | 569 733.00 | 569 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 340.00 | 72 340.00 | ||
DL TOTAL (I) | 222 340.00 | 222 340.00 | ||
DX Trade payables and related accounts | 133 504.00 | 133 504.00 | ||
DY Tax and social security liabilities | 203 889.00 | 203 889.00 | ||
EB Prepaid income (2) | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 347 393.00 | 347 393.00 | ||
EE Grand total (I to V) | 569 733.00 | 569 733.00 | ||
EG Accrued income and payables due within one year | 347 393.00 | 347 393.00 | ||
| 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 | 133 504.00 | 133 504.00 | 133 504.00 | |
8C Staff and Related Accounts | 48 569.00 | 48 569.00 | 48 569.00 | |
8D Social Security and Other Social Organizations | 44 040.00 | 44 040.00 | 44 040.00 | |
8E Income Taxes | 32 510.00 | 32 510.00 | 32 510.00 | |
8L Deferred income | 10 000.00 | 10 000.00 | 10 000.00 | |
UX Other trade receivables | 241 524.00 | 241 524.00 | 241 524.00 | |
VB VAT | 18 667.00 | 18 667.00 | 18 667.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 926.00 | 6 926.00 | 6 926.00 | |
VS Prepaid expenses | 267.00 | 267.00 | 267.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 260 458.00 | 260 458.00 | 260 458.00 | |
VW VAT | 71 844.00 | 71 844.00 | 71 844.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 347 393.00 | 347 393.00 | 347 393.00 | |
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