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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MECA PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | MECA PRO SERVICES |
| Siren | 823001763 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007456 |
| Management number | 2016B01357 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 950.00 | 3 888.00 | 2 063.00 | 5 950.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 100.00 | 3 888.00 | 2 213.00 | 6 100.00 |
050 Raw materials, supplies, in progress | 1 760.00 | 1 760.00 | 1 760.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 13 099.00 | 13 099.00 | 13 099.00 | |
072 Receivables – Other | 2 099.00 | 2 099.00 | 2 099.00 | |
084 Cash | 12 672.00 | 12 672.00 | 12 672.00 | |
096 Total Current Assets + Prepaid Expenses | 30 631.00 | 30 631.00 | 30 631.00 | |
110 Total Assets | 36 731.00 | 3 888.00 | 32 843.00 | 36 731.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 6 904.00 | |||
136 Profit for the Year | -2 755.00 | |||
142 Total Equity - Total I | 4 369.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 7 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 169.00 | |||
172 Other debts | 21 272.00 | |||
176 Total debts | 28 474.00 | |||
180 Liabilities Total | 32 843.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 100.00 | 6 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 285.00 | 29 285.00 | ||
378 Amount of deductible VAT on goods and services | 16 545.00 | 16 545.00 | ||
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