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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MEZ BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | MEZ BAT |
| Siren | 893080127 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12723 |
| Management number | 2021B00489 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 221.00 | 8 221.00 | 8 221.00 | |
084 Cash | 30 987.00 | 30 987.00 | 30 987.00 | |
096 Total Current Assets + Prepaid Expenses | 39 208.00 | 39 208.00 | 39 208.00 | |
110 Total Assets | 39 208.00 | 39 208.00 | 39 208.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 7 384.00 | |||
142 Total Equity - Total I | 9 884.00 | |||
172 Other debts | 29 324.00 | |||
176 Total debts | 29 324.00 | |||
180 Liabilities Total | 39 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 646.00 | 274 646.00 | ||
230 Other income | 17 472.00 | 17 472.00 | ||
232 Total operating income excluding VAT | 292 118.00 | 292 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 270.00 | 2 270.00 | ||
242 Other external expenses | 214 771.00 | 214 771.00 | ||
250 Staff compensation | 49 467.00 | 49 467.00 | ||
252 Social security contributions | 16 923.00 | 16 923.00 | ||
264 Total operating expenses | 283 431.00 | 283 431.00 | ||
270 Operating profit | 8 687.00 | 8 687.00 | ||
306 Income tax's | 1 303.00 | 1 303.00 | ||
310 Profit or loss | 7 384.00 | 7 384.00 | ||
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