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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : MECA TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-08-22 | Public | 2015-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | MECA TP |
| Siren | 534455621 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 454 |
| Management number | 2011B00303 |
| Activity code | 2562B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46150 Crayssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 629.00 | 39 433.00 | 22 195.00 | 61 629.00 |
044 Total Fixed Assets | 61 629.00 | 39 433.00 | 22 195.00 | 61 629.00 |
068 Receivables – Trade and related accounts | 45 103.00 | 45 103.00 | 45 103.00 | |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 36 435.00 | 36 435.00 | 36 435.00 | |
096 Total Current Assets + Prepaid Expenses | 84 108.00 | 84 108.00 | 84 108.00 | |
110 Total Assets | 145 738.00 | 39 433.00 | 106 304.00 | 145 738.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
132 Other Reserves | 312.00 | |||
136 Profit for the Year | 10 689.00 | |||
142 Total Equity - Total I | 64 102.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 17 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 7 949.00 | |||
176 Total debts | 42 201.00 | |||
180 Liabilities Total | 106 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 950.00 | |||
195 Of which payables due in more than one year | 13 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 324.00 | 186 324.00 | ||
232 Total operating income excluding VAT | 186 325.00 | 186 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 835.00 | 104 835.00 | ||
242 Other external expenses | 30 667.00 | 30 667.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 32 169.00 | 32 169.00 | ||
254 Depreciation and amortization | 7 039.00 | 7 039.00 | ||
264 Total operating expenses | 175 218.00 | 175 218.00 | ||
270 Operating profit | 11 106.00 | 11 106.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 10 689.00 | 10 689.00 | ||
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