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BALANCE SHEET (
2021-05-25)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9384 |
| Management number | 2017B05064 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| 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 | 111 043.00 | 111 043.00 | 111 043.00 | |
072 Receivables – Other | 4 098.00 | 4 098.00 | 4 098.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 117 290.00 | 117 290.00 | 117 290.00 | |
110 Total Assets | 117 290.00 | 117 290.00 | 117 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 000.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | -36 740.00 | |||
142 Total Equity - Total I | 46 375.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 938.00 | |||
172 Other debts | 43 977.00 | |||
176 Total debts | 70 915.00 | |||
180 Liabilities Total | 117 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 023.00 | 273 367.00 | 202 023.00 | |
230 Other income | 44.00 | 5 212.00 | 44.00 | |
232 Total operating income excluding VAT | 202 067.00 | 278 579.00 | 202 067.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 083.00 | 110 878.00 | 52 083.00 | |
242 Other external expenses | 186 723.00 | 58 177.00 | 186 723.00 | |
244 Taxes, duties and similar payments | 157.00 | |||
264 Total operating expenses | 238 807.00 | 169 213.00 | 238 807.00 | |
270 Operating profit | -36 740.00 | 109 366.00 | -36 740.00 | |
306 Income tax's | 27 251.00 | |||
310 Profit or loss | -36 740.00 | 82 115.00 | -36 740.00 | |
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