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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : ALL MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | ALL MECA |
| Siren | 828126607 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 1955 |
| Management number | 2017B00091 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57180 Terville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 33.00 | 2 467.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 33.00 | 2 467.00 | 2 500.00 |
084 Cash | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 387.00 | 387.00 | 387.00 | |
110 Total Assets | 2 887.00 | 33.00 | 2 854.00 | 2 887.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 293.00 | |||
142 Total Equity - Total I | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 411.00 | |||
172 Other debts | 2 460.00 | |||
176 Total debts | 2 460.00 | |||
180 Liabilities Total | 2 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 485.00 | 5 485.00 | ||
218 Production of services sold - France | 21 941.00 | 21 941.00 | ||
232 Total operating income excluding VAT | 27 426.00 | 27 426.00 | ||
234 Purchases of goods (including customs duties) | 4 411.00 | 4 411.00 | ||
242 Other external expenses | 17 272.00 | 17 272.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 4 446.00 | 4 446.00 | ||
252 Social security contributions | 827.00 | 827.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 27 133.00 | 27 133.00 | ||
270 Operating profit | 293.00 | 293.00 | ||
310 Profit or loss | 293.00 | 293.00 | ||
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