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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : MECA LEAVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-02-20 | Public | 2017-07-31 | Simplified |
| 2017-03-13 | Public | 2016-07-31 | Simplified |
| Name | MECA LEAVERS |
| Siren | 507752855 |
| Closing | 2018-07-31 |
| Registry code | 6202 |
| Registration number | 547 |
| Management number | 2008B50179 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 147.00 | 32 631.00 | 4 516.00 | 37 147.00 |
044 Total Fixed Assets | 37 147.00 | 32 631.00 | 4 516.00 | 37 147.00 |
068 Receivables – Trade and related accounts | 18 149.00 | 18 149.00 | 18 149.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 43 216.00 | 43 216.00 | 43 216.00 | |
092 Prepaid expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 63 729.00 | 63 729.00 | 63 729.00 | |
110 Total Assets | 100 877.00 | 32 631.00 | 68 245.00 | 100 877.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 34 184.00 | |||
142 Total Equity - Total I | 39 684.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 522.00 | |||
172 Other debts | 27 543.00 | |||
176 Total debts | 28 561.00 | |||
180 Liabilities Total | 68 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56.00 | 56.00 | ||
218 Production of services sold - France | 91 893.00 | 91 893.00 | ||
230 Other income | 591.00 | 591.00 | ||
232 Total operating income excluding VAT | 92 542.00 | 92 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 220.00 | 2 220.00 | ||
242 Other external expenses | 15 486.00 | 15 486.00 | ||
244 Taxes, duties and similar payments | 3 890.00 | 3 890.00 | ||
250 Staff compensation | 31 434.00 | 31 434.00 | ||
254 Depreciation and amortization | 4 732.00 | 4 732.00 | ||
262 Other expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 58 357.00 | 58 357.00 | ||
270 Operating profit | 34 184.00 | 34 184.00 | ||
310 Profit or loss | 34 184.00 | 34 184.00 | ||
316 Non-deductible compensation and personal benefits | 15 000.00 | 15 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 147.00 | 37 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 378.00 | 18 378.00 | ||
378 Amount of deductible VAT on goods and services | 2 076.00 | 2 076.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 589.00 | 589.00 | ||
684 DECREASES in Total Provisions Statement | 589.00 | 589.00 | ||
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