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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : M.E.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | M.E.C |
| Siren | 833669963 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6752 |
| Management number | 2017B01270 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 1 573.00 | 6 927.00 | 8 500.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 9 150.00 | 1 573.00 | 7 577.00 | 9 150.00 |
068 Receivables – Trade and related accounts | 38 810.00 | 38 810.00 | 38 810.00 | |
072 Receivables – Other | 7 990.00 | 7 990.00 | 7 990.00 | |
080 Sellable securities | 3 775.00 | 3 775.00 | 3 775.00 | |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 50 995.00 | 50 995.00 | 50 995.00 | |
110 Total Assets | 60 145.00 | 1 573.00 | 58 572.00 | 60 145.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 17 309.00 | |||
142 Total Equity - Total I | 24 309.00 | |||
166 Suppliers and related accounts | 5 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 28 938.00 | |||
176 Total debts | 34 263.00 | |||
180 Liabilities Total | 58 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 463.00 | 172 463.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 172 467.00 | 172 467.00 | ||
242 Other external expenses | 94 039.00 | 94 039.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 34 496.00 | 34 496.00 | ||
252 Social security contributions | 17 262.00 | 17 262.00 | ||
254 Depreciation and amortization | 1 573.00 | 1 573.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 148 281.00 | 148 281.00 | ||
270 Operating profit | 24 186.00 | 24 186.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 6 703.00 | 6 703.00 | ||
310 Profit or loss | 17 309.00 | 17 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 500.00 | 5 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 9 150.00 | 9 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 617.00 | 5 617.00 | ||
378 Amount of deductible VAT on goods and services | 16 877.00 | 16 877.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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