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BALANCE SHEET (
2018-06-12)
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 | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2293 |
| Management number | 2015B00755 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| 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 |
028 Tangible Assets | 1 220.00 | 814.00 | 406.00 | 1 220.00 |
044 Total Fixed Assets | 1 220.00 | 814.00 | 406.00 | 1 220.00 |
084 Cash | 32 156.00 | 32 156.00 | 32 156.00 | |
096 Total Current Assets + Prepaid Expenses | 32 156.00 | 32 156.00 | 32 156.00 | |
110 Total Assets | 33 376.00 | 814.00 | 32 562.00 | 33 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 382.00 | |||
136 Profit for the Year | 27 625.00 | |||
142 Total Equity - Total I | 30 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 319.00 | |||
172 Other debts | 2 319.00 | |||
176 Total debts | 2 319.00 | |||
180 Liabilities Total | 32 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 500.00 | 33 500.00 | ||
232 Total operating income excluding VAT | 33 500.00 | 33 500.00 | ||
242 Other external expenses | 5 227.00 | 5 227.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 5 875.00 | 5 875.00 | ||
270 Operating profit | 27 625.00 | 27 625.00 | ||
310 Profit or loss | 27 625.00 | 27 625.00 | ||
| 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) | 814.00 | 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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