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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : MECANIDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MECANIDOM |
| Siren | 533631958 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22357 |
| Management number | 2011B03153 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 PERIGNY SUR YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 542.00 | 4 414.00 | 3 128.00 | 7 542.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 9 942.00 | 4 414.00 | 5 528.00 | 9 942.00 |
050 Raw materials, supplies, in progress | 2 050.00 | 2 050.00 | 2 050.00 | |
060 Merchandise inventory | 2 154.00 | 2 154.00 | 2 154.00 | |
068 Receivables – Trade and related accounts | 2 186.00 | 2 186.00 | 2 186.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 7 219.00 | 7 219.00 | 7 219.00 | |
110 Total Assets | 17 161.00 | 4 414.00 | 12 747.00 | 17 161.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 715.00 | |||
136 Profit for the Year | -260.00 | |||
142 Total Equity - Total I | 675.00 | |||
156 Loans and similar debts | 8 073.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 3 151.00 | |||
176 Total debts | 12 072.00 | |||
180 Liabilities Total | 12 747.00 | |||
195 Of which payables due in more than one year | 1 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 790.00 | 69 790.00 | ||
222 Inventory production | 2 050.00 | 2 050.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 71 959.00 | 71 959.00 | ||
234 Purchases of goods (including customs duties) | 26 087.00 | 26 087.00 | ||
236 Inventory change (goods) | -571.00 | -571.00 | ||
242 Other external expenses | 26 104.00 | 26 104.00 | ||
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 11 300.00 | 11 300.00 | ||
252 Social security contributions | 6 783.00 | 6 783.00 | ||
254 Depreciation and amortization | 855.00 | 855.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 694.00 | 71 694.00 | ||
270 Operating profit | 265.00 | 265.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -260.00 | -260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 942.00 | 9 942.00 | ||
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