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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : MESABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | MESABEL |
| Siren | 833462542 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165276 |
| Management number | 2021B40322 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 490.00 | 490.00 | 490.00 | |
110 Total Assets | 490.00 | 490.00 | 490.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 774.00 | |||
136 Profit for the Year | -2 102.00 | |||
142 Total Equity - Total I | 124.00 | |||
172 Other debts | 366.00 | |||
176 Total debts | 365.00 | |||
180 Liabilities Total | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 890.00 | 5 890.00 | ||
232 Total operating income excluding VAT | 5 890.00 | 5 890.00 | ||
242 Other external expenses | 7 654.00 | 2 632.00 | 7 654.00 | |
264 Total operating expenses | 7 654.00 | 2 632.00 | 7 654.00 | |
270 Operating profit | -1 764.00 | -2 632.00 | -1 764.00 | |
300 Exceptional expenses | 338.00 | 939.00 | 338.00 | |
310 Profit or loss | -2 102.00 | -3 571.00 | -2 102.00 | |
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