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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : MECA TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-08-22 | Public | 2015-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | MECA TP |
| Siren | 534455621 |
| Closing | 2016-09-30 |
| Registry code | 4601 |
| Registration number | 616 |
| Management number | 2011B00303 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46150 Crayssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 679.00 | 32 393.00 | 6 285.00 | 38 679.00 |
044 Total Fixed Assets | 38 679.00 | 32 393.00 | 6 285.00 | 38 679.00 |
068 Receivables – Trade and related accounts | 29 732.00 | 29 732.00 | 29 732.00 | |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 18 568.00 | 18 568.00 | 18 568.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 74 118.00 | 74 118.00 | 74 118.00 | |
110 Total Assets | 112 797.00 | 32 393.00 | 80 403.00 | 112 797.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 289.00 | |||
136 Profit for the Year | 7 723.00 | |||
142 Total Equity - Total I | 58 412.00 | |||
166 Suppliers and related accounts | 12 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 9 192.00 | |||
176 Total debts | 21 990.00 | |||
180 Liabilities Total | 80 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 605.00 | 190 605.00 | ||
232 Total operating income excluding VAT | 190 605.00 | 190 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 292.00 | 107 292.00 | ||
242 Other external expenses | 33 996.00 | 33 996.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 32 278.00 | 32 278.00 | ||
254 Depreciation and amortization | 8 752.00 | 8 752.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 182 855.00 | 182 855.00 | ||
270 Operating profit | 7 749.00 | 7 749.00 | ||
280 Financial income | 146.00 | 146.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | 7 723.00 | 7 723.00 | ||
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