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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : WORLDMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | WORLDMECA |
| Siren | 812668556 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4118 |
| Management number | 2015B00755 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60520 LA CHAPELLE EN SERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 761.00 | 1 734.00 | 1 027.00 | 2 761.00 |
044 Total Fixed Assets | 2 761.00 | 1 734.00 | 1 027.00 | 2 761.00 |
068 Receivables – Trade and related accounts | 27 848.00 | 27 848.00 | 27 848.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 54 165.00 | 54 165.00 | 54 165.00 | |
096 Total Current Assets + Prepaid Expenses | 83 113.00 | 83 113.00 | 83 113.00 | |
110 Total Assets | 85 873.00 | 1 734.00 | 84 139.00 | 85 873.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 743.00 | |||
136 Profit for the Year | 37 854.00 | |||
142 Total Equity - Total I | 68 097.00 | |||
164 Advances and down payments received on current orders | 8 445.00 | |||
172 Other debts | 7 597.00 | |||
176 Total debts | 16 042.00 | |||
180 Liabilities Total | 84 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 754.00 | 33 500.00 | 62 754.00 | |
232 Total operating income excluding VAT | 62 754.00 | 33 500.00 | 62 754.00 | |
242 Other external expenses | 16 226.00 | 5 227.00 | 16 226.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 194.00 | 146.00 | |
254 Depreciation and amortization | 920.00 | 407.00 | 920.00 | |
262 Other expenses | 47.00 | |||
264 Total operating expenses | 17 292.00 | 5 875.00 | 17 292.00 | |
270 Operating profit | 45 462.00 | 27 625.00 | 45 462.00 | |
306 Income tax's | 7 609.00 | 7 609.00 | ||
310 Profit or loss | 37 854.00 | 27 625.00 | 37 854.00 | |
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