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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : MECEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | MECEP |
| Siren | 807570908 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 282 |
| Management number | 2014D00970 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 571 436.00 | 571 436.00 | 571 436.00 | |
044 Total Fixed Assets | 571 436.00 | 571 436.00 | 571 436.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -73 289.00 | |||
142 Total Equity - Total I | -72 289.00 | |||
156 Loans and similar debts | 536 979.00 | |||
172 Other debts | 106 746.00 | |||
176 Total debts | 643 725.00 | |||
180 Liabilities Total | 571 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 52 421.00 | 52 421.00 | ||
244 Taxes, duties and similar payments | 2 749.00 | 2 749.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
264 Total operating expenses | 55 181.00 | 55 181.00 | ||
270 Operating profit | -55 181.00 | -55 181.00 | ||
294 Financial expenses | 13 119.00 | 13 119.00 | ||
300 Exceptional expenses | 4 989.00 | 4 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 300 000.00 | 300 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 271 435.00 | 271 435.00 | ||
492 Total Fixed Assets (Increases) | 571 435.00 | 571 435.00 | ||
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