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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : MECA FMCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | MECA FMCS |
| Siren | 803550797 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 4772 |
| Management number | 2014B01650 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44430 LA BOISSIERE DU DORE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 390 000.00 | 390 000.00 | 390 000.00 | |
BX Customers and related accounts | 3 763.00 | 3 763.00 | 3 763.00 | |
BZ Other receivables | 50 723.00 | 50 723.00 | 50 723.00 | |
CF Cash and cash equivalents | 49 506.00 | 49 506.00 | 49 506.00 | |
CH Prepaid expenses | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 104 065.00 | 104 065.00 | 104 065.00 | |
CO Grand total (0 to V) | 494 065.00 | 494 065.00 | 494 065.00 | |
CU Other investments | 390 000.00 | 390 000.00 | 390 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 96 637.00 | 96 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 998.00 | 101 637.00 | 67 998.00 | |
DL TOTAL (I) | 219 635.00 | 151 637.00 | 219 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 095.00 | 233 933.00 | 198 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 812.00 | 43 214.00 | 29 812.00 | |
DX Trade payables and related accounts | 744.00 | 1 050.00 | 744.00 | |
DY Tax and social security liabilities | 45 773.00 | 22 442.00 | 45 773.00 | |
EC TOTAL (IV) | 274 430.00 | 300 639.00 | 274 430.00 | |
EE Grand total (I to V) | 494 065.00 | 452 276.00 | 494 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 2 186.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
FY Salaries and Wages | 55 131.00 | |||
GF Total Operating Expenses (II) | 57 440.00 | |||
GG - OPERATING RESULT (I - II) | 2 560.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 000.00 | |||
GP Total financial income (V) | 70 000.00 | |||
GR Interest and similar expenses | 4 562.00 | |||
GU Total financial expenses (VI) | 4 562.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 000.00 | 214 000.00 | 130 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 002.00 | 112 363.00 | 62 002.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 998.00 | 101 637.00 | 67 998.00 | |
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