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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : MEWS HUMAN INSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| Name | MEWS HUMAN INSIDE |
| Siren | 898127451 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010911 |
| Management number | 2021B02022 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 535 354.00 | 535 354.00 | 535 354.00 | |
BZ Other receivables | 34 509.00 | 34 509.00 | 34 509.00 | |
CF Cash and cash equivalents | 170 910.00 | 170 910.00 | 170 910.00 | |
CH Prepaid expenses | 12 540.00 | 12 540.00 | 12 540.00 | |
CJ TOTAL (II) | 753 314.00 | 753 314.00 | 753 314.00 | |
CO Grand total (0 to V) | 753 314.00 | 753 314.00 | 753 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 3 617.00 | 3 617.00 | ||
DG Other reserves | 38 723.00 | 38 723.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 915.00 | 56 915.00 | ||
DL TOTAL (I) | 249 255.00 | 249 255.00 | ||
DU Loans and Debts from Credit Institutions (3) | 196.00 | 196.00 | ||
DX Trade payables and related accounts | 179 502.00 | 179 502.00 | ||
DY Tax and social security liabilities | 282 376.00 | 282 376.00 | ||
EA Other liabilities | 2 581.00 | 2 581.00 | ||
EB Prepaid income (2) | 39 404.00 | 39 404.00 | ||
EC TOTAL (IV) | 504 059.00 | 504 059.00 | ||
EE Grand total (I to V) | 753 314.00 | 753 314.00 | ||
EG Accrued income and payables due within one year | 504 059.00 | 504 059.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 179 502.00 | 179 502.00 | 179 502.00 | |
8C Staff and Related Accounts | 95 654.00 | 95 654.00 | 95 654.00 | |
8D Social Security and Other Social Organizations | 68 419.00 | 68 419.00 | 68 419.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 581.00 | 2 581.00 | 2 581.00 | |
8L Deferred income | 39 404.00 | 39 404.00 | 39 404.00 | |
UX Other trade receivables | 535 354.00 | 535 354.00 | 535 354.00 | |
VB VAT | 29 655.00 | 29 655.00 | 29 655.00 | |
VH Loans with a maturity of more than one year at origin | 196.00 | 196.00 | 196.00 | |
VM Income taxes | 3 350.00 | 3 350.00 | 3 350.00 | |
VQ Other Taxes, Duties, and Similar Debts | 7 153.00 | 7 153.00 | 7 153.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 504.00 | 1 504.00 | 1 504.00 | |
VS Prepaid expenses | 12 540.00 | 12 540.00 | 12 540.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 582 403.00 | 582 403.00 | 582 403.00 | |
VW VAT | 111 150.00 | 111 150.00 | 111 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 504 059.00 | 504 059.00 | 504 059.00 | |
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