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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : MEZINFOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MEZINFOS |
| Siren | 804227056 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038561 |
| Management number | 2014B04750 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 821.00 | 6 290.00 | 6 531.00 | 12 821.00 |
044 Total Fixed Assets | 12 821.00 | 6 290.00 | 6 531.00 | 12 821.00 |
060 Merchandise inventory | 6 391.00 | 6 391.00 | 6 391.00 | |
072 Receivables – Other | 21 241.00 | 21 241.00 | 21 241.00 | |
084 Cash | 4 354.00 | 4 354.00 | 4 354.00 | |
096 Total Current Assets + Prepaid Expenses | 31 986.00 | 31 986.00 | 31 986.00 | |
110 Total Assets | 44 807.00 | 6 290.00 | 38 517.00 | 44 807.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 20 189.00 | |||
136 Profit for the Year | 7 009.00 | |||
142 Total Equity - Total I | 27 298.00 | |||
166 Suppliers and related accounts | 11 219.00 | |||
176 Total debts | 11 219.00 | |||
180 Liabilities Total | 38 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 756.00 | 47 855.00 | 91 756.00 | |
226 Operating subsidies received | 24 169.00 | |||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 99 256.00 | 72 024.00 | 99 256.00 | |
242 Other external expenses | 80 277.00 | 25 295.00 | 80 277.00 | |
250 Staff compensation | 7 500.00 | 17 054.00 | 7 500.00 | |
252 Social security contributions | 2 866.00 | 5 025.00 | 2 866.00 | |
254 Depreciation and amortization | 672.00 | 672.00 | 672.00 | |
264 Total operating expenses | 91 315.00 | 48 046.00 | 91 315.00 | |
270 Operating profit | 7 941.00 | 23 978.00 | 7 941.00 | |
294 Financial expenses | 932.00 | 860.00 | 932.00 | |
310 Profit or loss | 7 009.00 | 23 118.00 | 7 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 821.00 | 12 821.00 | ||
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