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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LA MECANIQUE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LA MECANIQUE GENERALE |
| Siren | 403396229 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11535 |
| Management number | 1996B00160 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 440.00 | 940.00 | 1 500.00 | 2 440.00 |
040 Financial Assets | 423.00 | 423.00 | 423.00 | |
044 Total Fixed Assets | 2 863.00 | 940.00 | 1 923.00 | 2 863.00 |
084 Cash | 60 903.00 | 60 903.00 | 60 903.00 | |
096 Total Current Assets + Prepaid Expenses | 60 903.00 | 60 903.00 | 60 903.00 | |
110 Total Assets | 63 766.00 | 940.00 | 62 826.00 | 63 766.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 153.00 | |||
136 Profit for the Year | -2 622.00 | |||
142 Total Equity - Total I | 43 915.00 | |||
172 Other debts | 18 911.00 | |||
176 Total debts | 18 911.00 | |||
180 Liabilities Total | 62 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 555.00 | 40 555.00 | ||
230 Other income | 803.00 | 803.00 | ||
232 Total operating income excluding VAT | 41 358.00 | 41 358.00 | ||
234 Purchases of goods (including customs duties) | 4 835.00 | 4 835.00 | ||
242 Other external expenses | 36 104.00 | 36 104.00 | ||
243 (including business tax) | 1 331.00 | 1 331.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 331.00 | ||
252 Social security contributions | 1 710.00 | 1 710.00 | ||
264 Total operating expenses | 43 980.00 | 43 980.00 | ||
270 Operating profit | -2 622.00 | -2 622.00 | ||
310 Profit or loss | -2 622.00 | -2 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 440.00 | 2 440.00 | ||
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