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BALANCE SHEET (
2022-11-25)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23807 |
| Management number | 2017B05064 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| 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 | 30 374.00 | 30 374.00 | 30 374.00 | |
072 Receivables – Other | 27 236.00 | 27 236.00 | 27 236.00 | |
084 Cash | 5 338.00 | 5 338.00 | 5 338.00 | |
096 Total Current Assets + Prepaid Expenses | 62 948.00 | 62 948.00 | 62 948.00 | |
110 Total Assets | 62 948.00 | 62 948.00 | 62 948.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 000.00 | |||
134 Retained Earnings | -36 725.00 | |||
136 Profit for the Year | -157 954.00 | |||
142 Total Equity - Total I | -111 579.00 | |||
166 Suppliers and related accounts | 162 414.00 | |||
172 Other debts | 12 113.00 | |||
176 Total debts | 174 527.00 | |||
180 Liabilities Total | 62 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 869.00 | 202 023.00 | 80 869.00 | |
230 Other income | 2 488.00 | 44.00 | 2 488.00 | |
232 Total operating income excluding VAT | 83 357.00 | 202 067.00 | 83 357.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 083.00 | |||
242 Other external expenses | 213 111.00 | 186 723.00 | 213 111.00 | |
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 214 253.00 | 238 807.00 | 214 253.00 | |
270 Operating profit | -130 896.00 | -36 740.00 | -130 896.00 | |
300 Exceptional expenses | 27 058.00 | 27 058.00 | ||
310 Profit or loss | -157 954.00 | -36 740.00 | -157 954.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 762.00 | 10 762.00 | ||
378 Amount of deductible VAT on goods and services | 17 640.00 | 17 640.00 | ||
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