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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : MECATOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-11-25 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | MECATOP |
| Siren | 834140998 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17495 |
| Management number | 2017B05064 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 313 468.00 | 313 468.00 | 313 468.00 | |
072 Receivables – Other | 32 618.00 | 32 618.00 | 32 618.00 | |
084 Cash | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 347 353.00 | 347 353.00 | 347 353.00 | |
110 Total Assets | 347 353.00 | 347 353.00 | 347 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 82 115.00 | |||
142 Total Equity - Total I | 83 115.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 184 731.00 | |||
172 Other debts | 79 496.00 | |||
176 Total debts | 264 237.00 | |||
180 Liabilities Total | 347 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 367.00 | 273 367.00 | ||
230 Other income | 5 212.00 | 5 212.00 | ||
232 Total operating income excluding VAT | 278 579.00 | 278 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 878.00 | 110 878.00 | ||
242 Other external expenses | 58 177.00 | 58 177.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 169 213.00 | 169 213.00 | ||
270 Operating profit | 109 366.00 | 109 366.00 | ||
306 Income tax's | 27 251.00 | 27 251.00 | ||
310 Profit or loss | 82 115.00 | 82 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 673.00 | 54 673.00 | ||
378 Amount of deductible VAT on goods and services | 25 625.00 | 25 625.00 | ||
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