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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : MEKAVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | MEKAVERT |
| Siren | 887682037 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2693 |
| Management number | 2020B00560 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Guichainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 212.00 | 14 686.00 | 62 526.00 | 77 212.00 |
044 Total Fixed Assets | 77 212.00 | 14 686.00 | 62 526.00 | 77 212.00 |
060 Merchandise inventory | 3 939.00 | 3 939.00 | 3 939.00 | |
068 Receivables – Trade and related accounts | 85 579.00 | 85 579.00 | 85 579.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
096 Total Current Assets + Prepaid Expenses | 92 731.00 | 92 731.00 | 92 731.00 | |
110 Total Assets | 169 944.00 | 14 686.00 | 155 258.00 | 169 944.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 55 248.00 | |||
142 Total Equity - Total I | 61 248.00 | |||
156 Loans and similar debts | 50 137.00 | |||
166 Suppliers and related accounts | 25 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 18 053.00 | |||
176 Total debts | 94 010.00 | |||
180 Liabilities Total | 155 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 212.00 | |||
195 Of which payables due in more than one year | 36 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 497.00 | 145 497.00 | ||
218 Production of services sold - France | 108 322.00 | 108 322.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 253 826.00 | 253 826.00 | ||
234 Purchases of goods (including customs duties) | 74 432.00 | 74 432.00 | ||
236 Inventory change (goods) | -3 939.00 | -3 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 636.00 | 3 636.00 | ||
242 Other external expenses | 36 843.00 | 36 843.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
250 Staff compensation | 54 341.00 | 54 341.00 | ||
252 Social security contributions | 16 636.00 | 16 636.00 | ||
254 Depreciation and amortization | 14 686.00 | 14 686.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 197 955.00 | 197 955.00 | ||
270 Operating profit | 55 871.00 | 55 871.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
310 Profit or loss | 55 248.00 | 55 248.00 | ||
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