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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : MECA LAND 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | MECA LAND 69 |
| Siren | 503018285 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 1943 |
| Management number | 2013B00099 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58004 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 13 748.00 | 13 748.00 | 13 748.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 368.00 | 14 368.00 | 14 368.00 | |
110 Total Assets | 14 368.00 | 14 368.00 | 14 368.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 362.00 | |||
136 Profit for the Year | -311.00 | |||
142 Total Equity - Total I | -18 672.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 565.00 | |||
172 Other debts | 2 475.00 | |||
176 Total debts | 33 040.00 | |||
180 Liabilities Total | 14 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 410.00 | 36 591.00 | 38 410.00 | |
218 Production of services sold - France | 725.00 | 725.00 | ||
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 39 135.00 | 36 625.00 | 39 135.00 | |
234 Purchases of goods (including customs duties) | 36 587.00 | 25 931.00 | 36 587.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 6.00 | 5.00 | |
242 Other external expenses | 2 193.00 | 1 259.00 | 2 193.00 | |
244 Taxes, duties and similar payments | 419.00 | 415.00 | 419.00 | |
264 Total operating expenses | 39 204.00 | 27 611.00 | 39 204.00 | |
270 Operating profit | -69.00 | 9 014.00 | -69.00 | |
280 Financial income | 8.00 | 47.00 | 8.00 | |
290 Exceptional income | 109.00 | 109.00 | ||
294 Financial expenses | 358.00 | 156.00 | 358.00 | |
310 Profit or loss | -311.00 | 8 905.00 | -311.00 | |
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