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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : WORLDMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | WORLDMECA |
| Siren | 812668556 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4655 |
| Management number | 2015B00755 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60520 LA CHAPELLE EN SERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 221.00 | 407.00 | 814.00 | 1 221.00 |
044 Total Fixed Assets | 2 721.00 | 407.00 | 2 314.00 | 2 721.00 |
064 Advances and down payments on orders | 16.00 | 16.00 | 16.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 320.00 | 320.00 | 320.00 | |
110 Total Assets | 3 041.00 | 407.00 | 2 634.00 | 3 041.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 975.00 | |||
142 Total Equity - Total I | 3 025.00 | |||
166 Suppliers and related accounts | 16.00 | |||
176 Total debts | 16.00 | |||
180 Liabilities Total | 3 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 7 820.00 | 7 820.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 8 382.00 | 8 382.00 | ||
270 Operating profit | -2 382.00 | -2 382.00 | ||
310 Profit or loss | -2 382.00 | -2 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 221.00 | 1 221.00 | ||
494 Total Fixed Assets (Decreases) | 407.00 | 407.00 | ||
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