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BALANCE SHEET (
2019-05-31)
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 | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1354 |
| Management number | 2010B00410 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 ATUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 710 825.00 | 710 825.00 | 710 825.00 | |
044 Total Fixed Assets | 710 825.00 | 710 825.00 | 710 825.00 | |
068 Receivables – Trade and related accounts | 10 296.00 | 10 296.00 | 10 296.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 43 414.00 | 43 414.00 | 43 414.00 | |
096 Total Current Assets + Prepaid Expenses | 54 099.00 | 54 099.00 | 54 099.00 | |
110 Total Assets | 764 924.00 | 764 924.00 | 764 924.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 432 695.00 | |||
136 Profit for the Year | 99 682.00 | |||
142 Total Equity - Total I | 543 377.00 | |||
156 Loans and similar debts | 206 468.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
172 Other debts | 11 943.00 | |||
176 Total debts | 221 546.00 | |||
180 Liabilities Total | 764 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 002.00 | |||
193 Of which financial assets due in less than one year | 81 972.00 | |||
195 Of which payables due in more than one year | 154 828.00 | |||
| 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 | 3 617.00 | 3 617.00 | ||
232 Total operating income excluding VAT | 106 577.00 | 106 577.00 | ||
242 Other external expenses | 5 586.00 | 5 586.00 | ||
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
250 Staff compensation | 50 526.00 | 50 526.00 | ||
252 Social security contributions | 23 953.00 | 23 953.00 | ||
264 Total operating expenses | 81 708.00 | 81 708.00 | ||
270 Operating profit | 24 869.00 | 24 869.00 | ||
280 Financial income | 82 206.00 | 82 206.00 | ||
294 Financial expenses | 3 572.00 | 3 572.00 | ||
306 Income tax's | 3 821.00 | 3 821.00 | ||
310 Profit or loss | 99 682.00 | 99 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 002.00 | 29 002.00 | ||
490 Total Fixed Assets (Gross Value) | 681 823.00 | 681 823.00 | ||
492 Total Fixed Assets (Increases) | 29 002.00 | 29 002.00 | ||
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