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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : MESURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | MESURIER |
| Siren | 833382971 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62794 |
| Management number | 2017B10668 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 887.00 | 6 773.00 | 9 114.00 | 15 887.00 |
044 Total Fixed Assets | 15 887.00 | 6 773.00 | 9 114.00 | 15 887.00 |
068 Receivables – Trade and related accounts | 49 586.00 | 49 586.00 | 49 586.00 | |
072 Receivables – Other | 14 125.00 | 14 125.00 | 14 125.00 | |
096 Total Current Assets + Prepaid Expenses | 63 711.00 | 63 711.00 | 63 711.00 | |
110 Total Assets | 79 597.00 | 6 773.00 | 72 825.00 | 79 597.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 154.00 | |||
136 Profit for the Year | 30 835.00 | |||
142 Total Equity - Total I | 30 680.00 | |||
156 Loans and similar debts | 40 541.00 | |||
166 Suppliers and related accounts | 263.00 | |||
172 Other debts | 1 341.00 | |||
176 Total debts | 42 144.00 | |||
180 Liabilities Total | 72 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 953.00 | 95 953.00 | ||
226 Operating subsidies received | 29 885.00 | 29 885.00 | ||
232 Total operating income excluding VAT | 125 838.00 | 125 838.00 | ||
234 Purchases of goods (including customs duties) | 15 283.00 | 15 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 954.00 | 18 954.00 | ||
242 Other external expenses | 53 386.00 | 53 386.00 | ||
243 (including business tax) | 1 335.00 | 1 335.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
24B (including equipment leasing) | 4 638.00 | 4 638.00 | ||
250 Staff compensation | 1 950.00 | 1 950.00 | ||
252 Social security contributions | 908.00 | 908.00 | ||
254 Depreciation and amortization | 3 187.00 | 3 187.00 | ||
264 Total operating expenses | 95 004.00 | 95 004.00 | ||
270 Operating profit | 30 835.00 | 30 835.00 | ||
310 Profit or loss | 30 835.00 | 30 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 887.00 | 15 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 381.00 | 3 381.00 | ||
378 Amount of deductible VAT on goods and services | 14 506.00 | 14 506.00 | ||
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