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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : MECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | MECH |
| Siren | 525236576 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1556 |
| Management number | 2010B00410 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 715 439.00 | 715 439.00 | 715 439.00 | |
044 Total Fixed Assets | 715 439.00 | 715 439.00 | 715 439.00 | |
068 Receivables – Trade and related accounts | 10 296.00 | 10 296.00 | 10 296.00 | |
072 Receivables – Other | 2 132.00 | 2 132.00 | 2 132.00 | |
084 Cash | 44 634.00 | 44 634.00 | 44 634.00 | |
096 Total Current Assets + Prepaid Expenses | 57 062.00 | 57 062.00 | 57 062.00 | |
110 Total Assets | 772 502.00 | 772 502.00 | 772 502.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 525 227.00 | |||
136 Profit for the Year | 64 392.00 | |||
142 Total Equity - Total I | 600 620.00 | |||
156 Loans and similar debts | 155 972.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
172 Other debts | 12 754.00 | |||
176 Total debts | 171 882.00 | |||
180 Liabilities Total | 772 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 614.00 | |||
195 Of which payables due in more than one year | 103 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 960.00 | 102 960.00 | ||
230 Other income | 4 017.00 | 4 017.00 | ||
232 Total operating income excluding VAT | 106 977.00 | 106 977.00 | ||
242 Other external expenses | 4 692.00 | 4 692.00 | ||
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
250 Staff compensation | 58 846.00 | 58 846.00 | ||
252 Social security contributions | 27 796.00 | 27 796.00 | ||
264 Total operating expenses | 92 689.00 | 92 689.00 | ||
270 Operating profit | 14 288.00 | 14 288.00 | ||
280 Financial income | 55 797.00 | 55 797.00 | ||
294 Financial expenses | 2 638.00 | 2 638.00 | ||
300 Exceptional expenses | 842.00 | 842.00 | ||
306 Income tax's | 2 213.00 | 2 213.00 | ||
310 Profit or loss | 64 392.00 | 64 392.00 | ||
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