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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : MECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | MECH |
| Siren | 525236576 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 1569 |
| Management number | 2010B00410 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 681 823.00 | 681 823.00 | 681 823.00 | |
044 Total Fixed Assets | 681 823.00 | 681 823.00 | 681 823.00 | |
068 Receivables – Trade and related accounts | 10 296.00 | 10 296.00 | 10 296.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 45 442.00 | 45 442.00 | 45 442.00 | |
096 Total Current Assets + Prepaid Expenses | 57 226.00 | 57 226.00 | 57 226.00 | |
110 Total Assets | 739 049.00 | 739 049.00 | 739 049.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 370 154.00 | |||
136 Profit for the Year | 84 040.00 | |||
142 Total Equity - Total I | 465 195.00 | |||
156 Loans and similar debts | 256 230.00 | |||
166 Suppliers and related accounts | 3 490.00 | |||
172 Other debts | 14 132.00 | |||
176 Total debts | 273 853.00 | |||
180 Liabilities Total | 739 049.00 | |||
195 Of which payables due in more than one year | 204 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 960.00 | 102 960.00 | ||
230 Other income | 3 620.00 | 3 620.00 | ||
232 Total operating income excluding VAT | 106 580.00 | 106 580.00 | ||
242 Other external expenses | 4 845.00 | 4 845.00 | ||
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
250 Staff compensation | 51 706.00 | 51 706.00 | ||
252 Social security contributions | 24 599.00 | 24 599.00 | ||
264 Total operating expenses | 82 771.00 | 82 771.00 | ||
270 Operating profit | 23 809.00 | 23 809.00 | ||
280 Financial income | 68 434.00 | 68 434.00 | ||
294 Financial expenses | 4 831.00 | 4 831.00 | ||
306 Income tax's | 3 371.00 | 3 371.00 | ||
310 Profit or loss | 84 040.00 | 84 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 909.00 | 1 909.00 | ||
490 Total Fixed Assets (Gross Value) | 683 732.00 | 683 732.00 | ||
494 Total Fixed Assets (Decreases) | 1 909.00 | 1 909.00 | ||
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