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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : Mec'Alp Industrie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | Mec'Alp Industrie |
| Siren | 497763607 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5877 |
| Management number | 2007B00295 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 DOMESSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 703.00 | 24 429.00 | 32 275.00 | 56 703.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 58 153.00 | 24 429.00 | 33 725.00 | 58 153.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 3 630.00 | 3 630.00 | 3 630.00 | |
084 Cash | 244 514.00 | 244 514.00 | 244 514.00 | |
092 Prepaid expenses | 1 857.00 | 1 857.00 | 1 857.00 | |
096 Total Current Assets + Prepaid Expenses | 274 000.00 | 274 000.00 | 274 000.00 | |
110 Total Assets | 332 154.00 | 24 429.00 | 307 725.00 | 332 154.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 208 567.00 | |||
136 Profit for the Year | 19 639.00 | |||
142 Total Equity - Total I | 250 206.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 17 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 127.00 | |||
172 Other debts | 40 417.00 | |||
176 Total debts | 57 520.00 | |||
180 Liabilities Total | 307 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 574 874.00 | 576 122.00 | 574 874.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 574 875.00 | 576 128.00 | 574 875.00 | |
242 Other external expenses | 428 412.00 | 380 651.00 | 428 412.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 435.00 | 4 961.00 | 435.00 | |
24A (including real estate leasing) | -3 843.00 | -3 843.00 | ||
250 Staff compensation | 106 274.00 | 74 669.00 | 106 274.00 | |
252 Social security contributions | 9 618.00 | 3 273.00 | 9 618.00 | |
254 Depreciation and amortization | 7 441.00 | 3 698.00 | 7 441.00 | |
262 Other expenses | 93.00 | 971.00 | 93.00 | |
264 Total operating expenses | 552 274.00 | 468 222.00 | 552 274.00 | |
270 Operating profit | 22 601.00 | 107 906.00 | 22 601.00 | |
280 Financial income | 145.00 | 756.00 | 145.00 | |
306 Income tax's | 3 108.00 | 28 771.00 | 3 108.00 | |
310 Profit or loss | 19 639.00 | 79 891.00 | 19 639.00 | |
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