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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : MECA AUTOS 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Simplified |
| Name | MECA AUTOS 90 |
| Siren | 812791010 |
| Closing | 2016-09-30 |
| Registry code | 9001 |
| Registration number | 3166 |
| Management number | 2015B00457 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 250.00 | 700.00 | 3 550.00 | 4 250.00 |
044 Total Fixed Assets | 4 250.00 | 700.00 | 3 550.00 | 4 250.00 |
060 Merchandise inventory | 627.00 | 627.00 | 627.00 | |
084 Cash | 5 552.00 | 5 552.00 | 5 552.00 | |
092 Prepaid expenses | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 7 652.00 | 7 652.00 | 7 652.00 | |
110 Total Assets | 11 902.00 | 700.00 | 11 202.00 | 11 902.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 97.00 | |||
142 Total Equity - Total I | 197.00 | |||
166 Suppliers and related accounts | 4 473.00 | |||
172 Other debts | 6 532.00 | |||
176 Total debts | 11 005.00 | |||
180 Liabilities Total | 11 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 961.00 | 3 961.00 | ||
218 Production of services sold - France | 29 595.00 | 29 595.00 | ||
232 Total operating income excluding VAT | 33 556.00 | 33 556.00 | ||
234 Purchases of goods (including customs duties) | 2 080.00 | 2 080.00 | ||
236 Inventory change (goods) | -627.00 | -627.00 | ||
242 Other external expenses | 11 348.00 | 11 348.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 18 554.00 | 18 554.00 | ||
252 Social security contributions | 2 687.00 | 2 687.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 35 549.00 | 35 549.00 | ||
270 Operating profit | -1 993.00 | -1 993.00 | ||
290 Exceptional income | 2 202.00 | 2 202.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 97.00 | 97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 4 250.00 | 4 250.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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