Grow your business safely with MECA VOLTS SERVICES
All the information you need about MECA VOLTS SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MECA VOLTS SERVICES >
BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : MECA VOLTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MECA VOLTS SERVICES |
| Siren | 797699113 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5275 |
| Management number | 2013B00990 |
| Activity code | 4520B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 624.00 | 1 137.00 | 6 486.00 | 7 624.00 |
044 Total Fixed Assets | 7 624.00 | 1 137.00 | 6 486.00 | 7 624.00 |
060 Merchandise inventory | 3 018.00 | 3 018.00 | 3 018.00 | |
068 Receivables – Trade and related accounts | 6 269.00 | 6 269.00 | 6 269.00 | |
072 Receivables – Other | 3 923.00 | 3 923.00 | 3 923.00 | |
080 Sellable securities | 6 163.00 | 6 163.00 | 6 163.00 | |
084 Cash | 7 476.00 | 7 476.00 | 7 476.00 | |
096 Total Current Assets + Prepaid Expenses | 26 849.00 | 26 849.00 | 26 849.00 | |
110 Total Assets | 34 473.00 | 1 137.00 | 33 335.00 | 34 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 027.00 | |||
136 Profit for the Year | 1 120.00 | |||
142 Total Equity - Total I | 11 247.00 | |||
156 Loans and similar debts | 1 989.00 | |||
166 Suppliers and related accounts | 5 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 348.00 | |||
172 Other debts | 14 664.00 | |||
176 Total debts | 22 088.00 | |||
180 Liabilities Total | 33 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 795.00 | 66 795.00 | ||
218 Production of services sold - France | 30 379.00 | 30 379.00 | ||
230 Other income | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 98 574.00 | 98 574.00 | ||
234 Purchases of goods (including customs duties) | 51 061.00 | 51 061.00 | ||
236 Inventory change (goods) | -1 208.00 | -1 208.00 | ||
242 Other external expenses | 20 380.00 | 20 380.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 17 651.00 | 17 651.00 | ||
252 Social security contributions | 8 167.00 | 8 167.00 | ||
254 Depreciation and amortization | 886.00 | 886.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 98 334.00 | 98 334.00 | ||
270 Operating profit | 240.00 | 240.00 | ||
290 Exceptional income | 977.00 | 977.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 1 120.00 | 1 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 266.00 | 1 266.00 | ||
490 Total Fixed Assets (Gross Value) | 3 157.00 | 3 157.00 | ||
492 Total Fixed Assets (Increases) | 1 266.00 | 1 266.00 | ||
all companies in France
Complete and comprehensive database.
