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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : MECA MACHINES-OUTILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | MECA MACHINES-OUTILS |
| Siren | 851644716 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1573 |
| Management number | 2019B00486 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59720 LOUVROIL |
| 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 | 19 021.00 | 19 021.00 | 19 021.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 11 013.00 | 11 013.00 | 11 013.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 30 643.00 | 30 643.00 | 30 643.00 | |
110 Total Assets | 30 643.00 | 30 643.00 | 30 643.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 797.00 | |||
142 Total Equity - Total I | 26 797.00 | |||
172 Other debts | 3 846.00 | |||
176 Total debts | 3 846.00 | |||
180 Liabilities Total | 30 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 443.00 | 61 443.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 61 470.00 | 61 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 562.00 | 21 562.00 | ||
242 Other external expenses | 14 264.00 | 14 264.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 827.00 | 35 827.00 | ||
270 Operating profit | 25 643.00 | 25 643.00 | ||
306 Income tax's | 3 846.00 | 3 846.00 | ||
310 Profit or loss | 21 797.00 | 21 797.00 | ||
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