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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : MECA PASSION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2017-09-30 | Simplified |
| Name | MECA PASSION SERVICE |
| Siren | 821783669 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 20876 |
| Management number | 2016B03032 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 239.00 | 1 061.00 | 1 300.00 |
040 Financial Assets | 3 846.00 | 3 846.00 | 3 846.00 | |
044 Total Fixed Assets | 5 146.00 | 239.00 | 4 907.00 | 5 146.00 |
050 Raw materials, supplies, in progress | 563.00 | 563.00 | 563.00 | |
068 Receivables – Trade and related accounts | 2 669.00 | 2 669.00 | 2 669.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 9 652.00 | 9 652.00 | 9 652.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 14 220.00 | 14 220.00 | 14 220.00 | |
110 Total Assets | 19 366.00 | 239.00 | 19 127.00 | 19 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 783.00 | |||
142 Total Equity - Total I | 2 783.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 929.00 | |||
172 Other debts | 14 558.00 | |||
176 Total debts | 16 344.00 | |||
180 Liabilities Total | 19 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 896.00 | 6 896.00 | ||
218 Production of services sold - France | 77 167.00 | 77 167.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 84 079.00 | 84 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 126.00 | 46 126.00 | ||
240 Inventory changes (raw materials and supplies) | -563.00 | -563.00 | ||
242 Other external expenses | 31 438.00 | 31 438.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 4 583.00 | 4 583.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 82 109.00 | 82 109.00 | ||
270 Operating profit | 1 970.00 | 1 970.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | 1 783.00 | 1 783.00 | ||
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