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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MESOPOTAMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2021-02-26 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | MESOPOTAMIE |
| Siren | 423218817 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19605 |
| Management number | 1999B01128 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 1 320.00 | 1 320.00 | 1 320.00 | |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 131 520.00 | 1 320.00 | 130 200.00 | 131 520.00 |
050 Raw materials, supplies, in progress | 2 846.00 | 2 846.00 | 2 846.00 | |
072 Receivables – Other | 4 526.00 | 4 526.00 | 4 526.00 | |
084 Cash | 27 468.00 | 27 468.00 | 27 468.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 35 256.00 | 35 256.00 | 35 256.00 | |
110 Total Assets | 166 776.00 | 1 320.00 | 165 456.00 | 166 776.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 100 347.00 | |||
136 Profit for the Year | 2 126.00 | |||
142 Total Equity - Total I | 110 858.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 7 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 224.00 | |||
172 Other debts | 27 049.00 | |||
176 Total debts | 54 598.00 | |||
180 Liabilities Total | 165 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 776.00 | 84 776.00 | ||
226 Operating subsidies received | 4 344.00 | 4 344.00 | ||
230 Other income | 3 696.00 | 3 696.00 | ||
232 Total operating income excluding VAT | 92 815.00 | 92 815.00 | ||
234 Purchases of goods (including customs duties) | 459.00 | 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 726.00 | 4 726.00 | ||
240 Inventory changes (raw materials and supplies) | -686.00 | -686.00 | ||
242 Other external expenses | 47 119.00 | 47 119.00 | ||
243 (including business tax) | 1 317.00 | 1 317.00 | ||
244 Taxes, duties and similar payments | 2 823.00 | 2 823.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 44 808.00 | 44 808.00 | ||
252 Social security contributions | -2 607.00 | -2 607.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 96 756.00 | 96 756.00 | ||
270 Operating profit | -3 941.00 | -3 941.00 | ||
280 Financial income | 7 166.00 | 7 166.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 607.00 | 607.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 2 126.00 | 2 126.00 | ||
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