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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | DAVID FUITE |
| Siren | 813718665 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2797 |
| Management number | 2015B00805 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 837.00 | 313.00 | 1 150.00 |
028 Tangible Assets | 42 961.00 | 25 960.00 | 17 001.00 | 42 961.00 |
044 Total Fixed Assets | 44 111.00 | 26 797.00 | 17 314.00 | 44 111.00 |
050 Raw materials, supplies, in progress | 5 944.00 | 5 944.00 | 5 944.00 | |
068 Receivables – Trade and related accounts | 6 663.00 | 6 663.00 | 6 663.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 28 728.00 | 28 728.00 | 28 728.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 42 917.00 | 42 917.00 | 42 917.00 | |
110 Total Assets | 87 028.00 | 26 797.00 | 60 231.00 | 87 028.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 564.00 | |||
136 Profit for the Year | 28 912.00 | |||
142 Total Equity - Total I | 54 976.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 4 568.00 | |||
176 Total debts | 5 255.00 | |||
180 Liabilities Total | 60 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 924.00 | 5 924.00 | ||
490 Total Fixed Assets (Gross Value) | 38 186.00 | 38 186.00 | ||
492 Total Fixed Assets (Increases) | 5 924.00 | 5 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 131.00 | 17 131.00 | ||
378 Amount of deductible VAT on goods and services | 10 375.00 | 10 375.00 | ||
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