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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : MECA LAND 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | MECA LAND 69 |
| Siren | 503018285 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 1899 |
| Management number | 2013B00099 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58004 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 5 941.00 | 5 941.00 | 5 941.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 7 130.00 | 7 130.00 | 7 130.00 | |
110 Total Assets | 7 130.00 | 7 130.00 | 7 130.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 672.00 | |||
136 Profit for the Year | 832.00 | |||
142 Total Equity - Total I | -17 840.00 | |||
156 Loans and similar debts | 22 500.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 470.00 | |||
176 Total debts | 24 970.00 | |||
180 Liabilities Total | 7 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 932.00 | 38 410.00 | 27 932.00 | |
218 Production of services sold - France | 725.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 933.00 | 39 135.00 | 27 933.00 | |
234 Purchases of goods (including customs duties) | 22 158.00 | 36 587.00 | 22 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | |||
242 Other external expenses | 1 035.00 | 2 193.00 | 1 035.00 | |
244 Taxes, duties and similar payments | 421.00 | 419.00 | 421.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 616.00 | 39 204.00 | 23 616.00 | |
270 Operating profit | 4 317.00 | -69.00 | 4 317.00 | |
280 Financial income | 15.00 | 8.00 | 15.00 | |
290 Exceptional income | 109.00 | |||
294 Financial expenses | 81.00 | 358.00 | 81.00 | |
300 Exceptional expenses | 3 419.00 | 3 419.00 | ||
310 Profit or loss | 832.00 | -311.00 | 832.00 | |
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