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THE LIST OF BALANCE SHEET : MESOPOTAMIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-22 Public 2017-06-30 Simplified
2017-02-07 Public 2014-06-30 Simplified
NameMESOPOTAMIE
Siren440887537
Closing2017-06-30
Registry code 6403
Registration number 255
Management number2002B00149
Activity code 6420Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64000 Pau
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 61 030.00 61 030.00 61 030.00
080 Sellable securities 8.00 8.00 8.00
084 Cash 146.00 146.00 146.00
092 Prepaid expenses 185.00 185.00 185.00
096 Total Current Assets + Prepaid Expenses 61 370.00 61 370.00 61 370.00
110 Total Assets 61 370.00 61 370.00 61 370.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 55 300.00
134 Retained Earnings -3 269.00
136 Profit for the Year -1 004.00
142 Total Equity - Total I 59 276.00
166 Suppliers and related accounts 396.00
169 Other debts including current accounts of partners for fiscal year N 1 457.00
172 Other debts 1 698.00
176 Total debts 2 094.00
180 Liabilities Total 61 370.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 404.00 1 404.00
244 Taxes, duties and similar payments 173.00 173.00
252 Social security contributions 1 087.00 1 087.00
264 Total operating expenses 2 664.00 2 664.00
270 Operating profit -2 664.00 -2 664.00
290 Exceptional income 1 660.00 1 660.00
310 Profit or loss -1 004.00 -1 004.00

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