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BALANCE SHEET (
2023-03-13)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 1603 |
| Management number | 2017B05064 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| 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 | ||||
072 Receivables – Other | 62 011.00 | 62 011.00 | 62 011.00 | |
084 Cash | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 62 811.00 | 62 811.00 | 62 811.00 | |
110 Total Assets | 62 811.00 | 62 811.00 | 62 811.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 000.00 | |||
134 Retained Earnings | -194 679.00 | |||
136 Profit for the Year | 36 033.00 | |||
142 Total Equity - Total I | -75 545.00 | |||
156 Loans and similar debts | 1 693.00 | |||
166 Suppliers and related accounts | 134 156.00 | |||
172 Other debts | 2 507.00 | |||
176 Total debts | 138 356.00 | |||
180 Liabilities Total | 62 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 489.00 | 80 869.00 | 230 489.00 | |
230 Other income | 13 385.00 | 2 488.00 | 13 385.00 | |
232 Total operating income excluding VAT | 243 874.00 | 83 357.00 | 243 874.00 | |
242 Other external expenses | 205 511.00 | 213 111.00 | 205 511.00 | |
244 Taxes, duties and similar payments | 1 081.00 | |||
262 Other expenses | 61.00 | |||
264 Total operating expenses | 205 511.00 | 214 253.00 | 205 511.00 | |
270 Operating profit | 38 363.00 | -130 896.00 | 38 363.00 | |
290 Exceptional income | 254.00 | 254.00 | ||
300 Exceptional expenses | 2 584.00 | 27 058.00 | 2 584.00 | |
310 Profit or loss | 36 033.00 | -157 954.00 | 36 033.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 098.00 | 47 098.00 | ||
378 Amount of deductible VAT on goods and services | 39 107.00 | 39 107.00 | ||
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