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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : MECOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | MECOPRO |
| Siren | 404427502 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 282 |
| Management number | 1997B00086 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20232 Oletta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 34 666.00 | 34 666.00 | 34 666.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 666.00 | 34 666.00 | 34 666.00 | |
110 Total Assets | 34 666.00 | 34 666.00 | 34 666.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 895.00 | |||
136 Profit for the Year | -10 317.00 | |||
142 Total Equity - Total I | 6 963.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 703.00 | |||
172 Other debts | 27 703.00 | |||
176 Total debts | 27 703.00 | |||
180 Liabilities Total | 34 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 244.00 | 4 251.00 | 1 244.00 | |
217 Production of services sold - Export | 1 266.00 | 1 266.00 | ||
218 Production of services sold - France | 48 634.00 | 46 970.00 | 48 634.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 879.00 | 51 221.00 | 49 879.00 | |
234 Purchases of goods (including customs duties) | 887.00 | |||
242 Other external expenses | 24 750.00 | 19 700.00 | 24 750.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 2 647.00 | 2 599.00 | 2 647.00 | |
250 Staff compensation | 28 743.00 | 21 816.00 | 28 743.00 | |
252 Social security contributions | 6 004.00 | 5 749.00 | 6 004.00 | |
254 Depreciation and amortization | 189.00 | |||
262 Other expenses | 831.00 | 177.00 | 831.00 | |
264 Total operating expenses | 62 975.00 | 51 117.00 | 62 975.00 | |
270 Operating profit | -13 097.00 | 104.00 | -13 097.00 | |
280 Financial income | 165.00 | 165.00 | ||
290 Exceptional income | 14 782.00 | 14 782.00 | ||
300 Exceptional expenses | 12 167.00 | 12 167.00 | ||
310 Profit or loss | -10 317.00 | 104.00 | -10 317.00 | |
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