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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : LA MECANIQUE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LA MECANIQUE GENERALE |
| Siren | 403396229 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6258 |
| Management number | 1996B00160 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 273.00 | 1 218.00 | 2 055.00 | 3 273.00 |
040 Financial Assets | 423.00 | 423.00 | 423.00 | |
044 Total Fixed Assets | 3 696.00 | 1 218.00 | 2 478.00 | 3 696.00 |
084 Cash | 53 301.00 | 53 301.00 | 53 301.00 | |
096 Total Current Assets + Prepaid Expenses | 53 301.00 | 53 301.00 | 53 301.00 | |
110 Total Assets | 56 997.00 | 1 218.00 | 55 779.00 | 56 997.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 35 530.00 | |||
136 Profit for the Year | -5 392.00 | |||
142 Total Equity - Total I | 38 522.00 | |||
172 Other debts | 17 257.00 | |||
176 Total debts | 17 257.00 | |||
180 Liabilities Total | 55 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 150.00 | 40 150.00 | ||
232 Total operating income excluding VAT | 40 150.00 | 40 150.00 | ||
234 Purchases of goods (including customs duties) | 5 853.00 | 5 853.00 | ||
242 Other external expenses | 37 220.00 | 37 220.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
252 Social security contributions | 868.00 | 868.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 45 542.00 | 45 542.00 | ||
270 Operating profit | -5 392.00 | -5 392.00 | ||
310 Profit or loss | -5 392.00 | -5 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 2 440.00 | 2 440.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 030.00 | 8 030.00 | ||
378 Amount of deductible VAT on goods and services | 4 238.00 | 4 238.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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