Grow your business safely with MECA 2A
All the information you need about MECA 2A to develop and secure your business in France
M
HOME >
CORPORATES
>
MECA 2A >
BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : MECA 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-07-31 | Simplified |
| 2022-01-18 | Public | 2021-07-31 | Complete |
| 2021-02-18 | Public | 2020-07-31 | Simplified |
| 2020-05-20 | Public | 2019-07-31 | Complete |
| 2019-02-11 | Public | 2018-07-31 | Complete |
| 2018-06-19 | Public | 2017-07-31 | Complete |
| 2017-03-15 | Public | 2016-07-31 | Complete |
| Name | MECA 2A |
| Siren | 448516849 |
| Closing | 2020-07-31 |
| Registry code | 3801 |
| Registration number | B2021/002283 |
| Management number | 2003B00610 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 735.00 | 11 862.00 | 4 873.00 | 16 735.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 19 195.00 | 11 862.00 | 7 333.00 | 19 195.00 |
050 Raw materials, supplies, in progress | 1 632.00 | 1 632.00 | 1 632.00 | |
068 Receivables – Trade and related accounts | 63 465.00 | 63 465.00 | 63 465.00 | |
072 Receivables – Other | 2 964.00 | 2 964.00 | 2 964.00 | |
084 Cash | 125 828.00 | 125 828.00 | 125 828.00 | |
096 Total Current Assets + Prepaid Expenses | 193 890.00 | 193 890.00 | 193 890.00 | |
110 Total Assets | 213 084.00 | 11 862.00 | 201 222.00 | 213 084.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 23 015.00 | |||
142 Total Equity - Total I | 31 265.00 | |||
156 Loans and similar debts | 90 000.00 | |||
166 Suppliers and related accounts | 48 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 118.00 | |||
172 Other debts | 31 567.00 | |||
176 Total debts | 169 958.00 | |||
180 Liabilities Total | 201 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 302 022.00 | 302 022.00 | ||
222 Inventory production | -2 948.00 | -2 948.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 300 581.00 | 300 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 490.00 | 67 490.00 | ||
242 Other external expenses | 146 325.00 | 146 325.00 | ||
243 (including business tax) | -13 261.00 | -13 261.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
250 Staff compensation | 50 611.00 | 50 611.00 | ||
254 Depreciation and amortization | 3 946.00 | 3 946.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 269 702.00 | 269 702.00 | ||
270 Operating profit | 30 878.00 | 30 878.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
300 Exceptional expenses | 4 758.00 | 4 758.00 | ||
306 Income tax's | 2 853.00 | 2 853.00 | ||
310 Profit or loss | 23 015.00 | 23 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 195.00 | 19 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 404.00 | 60 404.00 | ||
378 Amount of deductible VAT on goods and services | 43 263.00 | 43 263.00 | ||
all companies in France
Complete and comprehensive database.
