Grow your business safely with MEZA
All the information you need about MEZA to develop and secure your business in France
M
HOME >
CORPORATES
>
MEZA >
BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : MEZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MEZA |
| Siren | 792176760 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4251 |
| Management number | 2013B02463 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
028 Tangible Assets | 29 394.00 | 4 139.00 | 25 254.00 | 29 394.00 |
040 Financial Assets | 5 310.00 | 5 310.00 | 5 310.00 | |
044 Total Fixed Assets | 319 704.00 | 4 139.00 | 315 564.00 | 319 704.00 |
060 Merchandise inventory | 5 186.00 | 5 186.00 | 5 186.00 | |
072 Receivables – Other | 7 802.00 | 7 802.00 | 7 802.00 | |
084 Cash | 97 613.00 | 97 613.00 | 97 613.00 | |
088 Cash | 5 120.00 | 5 120.00 | 5 120.00 | |
096 Total Current Assets + Prepaid Expenses | 115 722.00 | 115 722.00 | 115 722.00 | |
110 Total Assets | 435 426.00 | 4 139.00 | 431 286.00 | 435 426.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 396.00 | |||
136 Profit for the Year | 72 205.00 | |||
142 Total Equity - Total I | 76 451.00 | |||
156 Loans and similar debts | 232 947.00 | |||
166 Suppliers and related accounts | 20 295.00 | |||
172 Other debts | 101 593.00 | |||
176 Total debts | 354 835.00 | |||
180 Liabilities Total | 431 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 515.00 | 79 900.00 | 313 515.00 | |
230 Other income | 1 979.00 | 32.00 | 1 979.00 | |
232 Total operating income excluding VAT | 315 495.00 | 79 932.00 | 315 495.00 | |
234 Purchases of goods (including customs duties) | 89 538.00 | 31 210.00 | 89 538.00 | |
236 Inventory change (goods) | -80.00 | -5 107.00 | -80.00 | |
238 Purchases of raw materials and other supplies (including royalties | 220.00 | 277.00 | 220.00 | |
242 Other external expenses | 48 415.00 | 35 170.00 | 48 415.00 | |
244 Taxes, duties and similar payments | 1 210.00 | 10 853.00 | 1 210.00 | |
250 Staff compensation | 66 981.00 | 12 909.00 | 66 981.00 | |
252 Social security contributions | 14 176.00 | 2 761.00 | 14 176.00 | |
254 Depreciation and amortization | 3 186.00 | 954.00 | 3 186.00 | |
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 223 758.00 | 89 028.00 | 223 758.00 | |
270 Operating profit | 91 737.00 | -9 096.00 | 91 737.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 4 683.00 | 1 805.00 | 4 683.00 | |
300 Exceptional expenses | 451.00 | 451.00 | ||
306 Income tax's | 14 404.00 | 14 404.00 | ||
310 Profit or loss | 72 205.00 | -10 901.00 | 72 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 317 328.00 | 317 328.00 | ||
492 Total Fixed Assets (Increases) | 2 375.00 | 2 375.00 | ||
all companies in France
Complete and comprehensive database.
