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M HOME > CORPORATES > Mesa Europe > BALANCE SHEET ( 2022-08-12)

THE LIST OF BALANCE SHEET : Mesa Europe

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-12 Public 2021-12-31 Complete
2021-11-04 Public 2020-12-31 Complete
2021-01-12 Public 2019-12-31 Complete
2019-08-09 Public 2018-12-31 Complete
NameMesa Europe
Siren791143530
Closing2021-12-31
Registry code 7501
Registration number 110890
Management number2013B02965
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 50.00 50.00 50.00
BZ Other receivables 18 906.00 18 906.00 18 906.00
CF Cash and cash equivalents 9 464.00 9 464.00 9 464.00
CJ TOTAL (II) 28 420.00 28 420.00 28 420.00
CO Grand total (0 to V) 28 420.00 28 420.00 28 420.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 60 000.00 60 000.00 60 000.00
DH Retained earnings -43 956.00 -34 654.00 -43 956.00
DI RESULTS FOR THE YEAR (Profit or Loss) -10 121.00 -9 302.00 -10 121.00
DL TOTAL (I) 5 923.00 16 044.00 5 923.00
DX Trade payables and related accounts 22 497.00 14 120.00 22 497.00
EC TOTAL (IV) 22 497.00 14 120.00 22 497.00
EE Grand total (I to V) 28 420.00 30 164.00 28 420.00
EG Accrued income and payables due within one year 22 497.00 14 120.00 22 497.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 2.00
FR Total operating income (I) 2.00
FW Other purchases and external expenses 10 166.00
GF Total Operating Expenses (II) 10 166.00
GG - OPERATING RESULT (I - II) -10 164.00
GL Other interest and similar income 43.00
GP Total financial income (V) 43.00
GV - FINANCIAL INCOME (V - VI) 43.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -10 121.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 45.00 97.00 45.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 166.00 9 399.00 10 166.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -10 121.00 -9 302.00 -10 121.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 22 497.00 22 497.00 22 497.00
VB VAT 4 185.00 4 185.00 4 185.00
VC Group and associates 2 840.00 2 840.00 2 840.00
VR Miscellaneous debtors (including receivables related to repo transactions) 11 882.00 11 882.00 11 882.00
VT TOTAL – STATEMENT OF RECEIVABLES 18 906.00 18 906.00 18 906.00
VY TOTAL – STATEMENT OF LIABILITIES 22 497.00 22 497.00 22 497.00

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