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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : MESANGE ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | MESANGE ARTS |
| Siren | 851668848 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 124776 |
| Management number | 2022B02044 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 971.00 | 16 971.00 | 16 971.00 | |
028 Tangible Assets | 941.00 | 561.00 | 380.00 | 941.00 |
044 Total Fixed Assets | 17 912.00 | 561.00 | 17 351.00 | 17 912.00 |
060 Merchandise inventory | 4 791.00 | 4 791.00 | 4 791.00 | |
072 Receivables – Other | 9 996.00 | 9 996.00 | 9 996.00 | |
084 Cash | 6 872.00 | 6 872.00 | 6 872.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 21 936.00 | 21 936.00 | 21 936.00 | |
110 Total Assets | 39 848.00 | 561.00 | 39 287.00 | 39 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 100.00 | |||
134 Retained Earnings | 96.00 | |||
136 Profit for the Year | -570.00 | |||
142 Total Equity - Total I | 34 726.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 828.00 | |||
172 Other debts | 3 828.00 | |||
176 Total debts | 4 561.00 | |||
180 Liabilities Total | 39 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 697.00 | |||
218 Production of services sold - France | 269.00 | |||
224 Capitalized production | 16 971.00 | |||
226 Operating subsidies received | 6 381.00 | 54 807.00 | 6 381.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 6 383.00 | 74 746.00 | 6 383.00 | |
234 Purchases of goods (including customs duties) | 3 810.00 | 3 187.00 | 3 810.00 | |
236 Inventory change (goods) | -3 810.00 | -981.00 | -3 810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46.00 | |||
242 Other external expenses | 6 220.00 | 30 637.00 | 6 220.00 | |
244 Taxes, duties and similar payments | 40.00 | 140.00 | 40.00 | |
254 Depreciation and amortization | 314.00 | 247.00 | 314.00 | |
262 Other expenses | 367.00 | 1 144.00 | 367.00 | |
264 Total operating expenses | 6 940.00 | 34 420.00 | 6 940.00 | |
270 Operating profit | -557.00 | 40 326.00 | -557.00 | |
280 Financial income | 25.00 | |||
294 Financial expenses | 13.00 | 2.00 | 13.00 | |
306 Income tax's | 6 052.00 | |||
310 Profit or loss | -570.00 | 34 296.00 | -570.00 | |
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