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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LA MECANIQUE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LA MECANIQUE GENERALE |
| Siren | 403396229 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10226 |
| Management number | 1996B00160 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 273.00 | 1 773.00 | 1 500.00 | 3 273.00 |
040 Financial Assets | 423.00 | 423.00 | 423.00 | |
044 Total Fixed Assets | 3 696.00 | 1 773.00 | 1 923.00 | 3 696.00 |
072 Receivables – Other | 3 512.00 | 3 512.00 | 3 512.00 | |
084 Cash | 33 201.00 | 33 201.00 | 33 201.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 36 971.00 | 36 971.00 | 36 971.00 | |
110 Total Assets | 40 667.00 | 1 773.00 | 38 894.00 | 40 667.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 39 044.00 | |||
136 Profit for the Year | -9 042.00 | |||
142 Total Equity - Total I | 38 386.00 | |||
172 Other debts | 508.00 | |||
176 Total debts | 508.00 | |||
180 Liabilities Total | 38 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
230 Other income | 33 128.00 | |||
232 Total operating income excluding VAT | 500.00 | 33 128.00 | 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 752.00 | |||
242 Other external expenses | 6 595.00 | 23 752.00 | 6 595.00 | |
244 Taxes, duties and similar payments | 1 173.00 | 1 164.00 | 1 173.00 | |
252 Social security contributions | 1 774.00 | 2 426.00 | 1 774.00 | |
264 Total operating expenses | 9 542.00 | 30 094.00 | 9 542.00 | |
270 Operating profit | -9 042.00 | 3 034.00 | -9 042.00 | |
310 Profit or loss | -9 042.00 | 3 034.00 | -9 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 273.00 | 3 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 93.00 | 93.00 | ||
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