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THE LIST OF BALANCE SHEET : MECEP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-08 Public 2019-12-31 Simplified
2019-07-08 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2017-06-27 Public 2016-12-31 Simplified
2017-01-06 Public 2015-12-31 Simplified
NameMECEP
Siren807570908
Closing2018-12-31
Registry code 7801
Registration number 7977
Management number2014D00970
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91460 MARCOUSSIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 812 667.00 48 268.00 764 399.00 812 667.00
044 Total Fixed Assets 812 667.00 48 268.00 764 399.00 812 667.00
084 Cash 615.00 615.00 615.00
096 Total Current Assets + Prepaid Expenses 615.00 615.00 615.00
110 Total Assets 813 282.00 48 268.00 765 014.00 813 282.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -101 077.00
136 Profit for the Year 425.00
142 Total Equity - Total I -99 652.00
156 Loans and similar debts 645 142.00
166 Suppliers and related accounts 16 400.00
172 Other debts 203 124.00
176 Total debts 864 666.00
180 Liabilities Total 765 014.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 60 463.00 60 463.00
232 Total operating income excluding VAT 60 463.00 60 463.00
242 Other external expenses 16 406.00 16 406.00
243 (including business tax) 1 593.00 1 593.00
244 Taxes, duties and similar payments 2 680.00 2 680.00
254 Depreciation and amortization 26 802.00 26 802.00
264 Total operating expenses 45 888.00 45 888.00
270 Operating profit 14 575.00 14 575.00
294 Financial expenses 14 150.00 14 150.00
310 Profit or loss 425.00 425.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 31.00 31.00

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