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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : MECA 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-07-31 | Simplified |
| 2022-01-18 | Public | 2021-07-31 | Complete |
| 2021-02-18 | Public | 2020-07-31 | Simplified |
| 2020-05-20 | Public | 2019-07-31 | Complete |
| 2019-02-11 | Public | 2018-07-31 | Complete |
| 2018-06-19 | Public | 2017-07-31 | Complete |
| 2017-03-15 | Public | 2016-07-31 | Complete |
| Name | MECA 2A |
| Siren | 448516849 |
| Closing | 2022-07-31 |
| Registry code | 3801 |
| Registration number | B2022/024166 |
| Management number | 2003B00610 |
| Activity code | 7490B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 999.00 | 16 632.00 | 3 367.00 | 19 999.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 22 459.00 | 16 632.00 | 5 827.00 | 22 459.00 |
050 Raw materials, supplies, in progress | 2 660.00 | 2 660.00 | 2 660.00 | |
068 Receivables – Trade and related accounts | 130 786.00 | 130 786.00 | 130 786.00 | |
072 Receivables – Other | 23 586.00 | 23 586.00 | 23 586.00 | |
084 Cash | 22 998.00 | 22 998.00 | 22 998.00 | |
096 Total Current Assets + Prepaid Expenses | 180 031.00 | 180 031.00 | 180 031.00 | |
110 Total Assets | 202 490.00 | 16 632.00 | 185 858.00 | 202 490.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 8 043.00 | |||
142 Total Equity - Total I | 16 293.00 | |||
156 Loans and similar debts | 88 152.00 | |||
166 Suppliers and related accounts | 52 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 291.00 | |||
172 Other debts | 29 355.00 | |||
176 Total debts | 169 565.00 | |||
180 Liabilities Total | 185 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 258 625.00 | 258 625.00 | ||
222 Inventory production | 1 830.00 | 1 830.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 260 487.00 | 260 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146 303.00 | 146 303.00 | ||
242 Other external expenses | 57 339.00 | 57 339.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 36 190.00 | 36 190.00 | ||
252 Social security contributions | 5 597.00 | 5 597.00 | ||
254 Depreciation and amortization | 2 094.00 | 2 094.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 248 955.00 | 248 955.00 | ||
270 Operating profit | 11 532.00 | 11 532.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 695.00 | 1 695.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 1 419.00 | 1 419.00 | ||
310 Profit or loss | 8 043.00 | 8 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 366.00 | 1 366.00 | ||
490 Total Fixed Assets (Gross Value) | 21 093.00 | 21 093.00 | ||
492 Total Fixed Assets (Increases) | 1 366.00 | 1 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 725.00 | 51 725.00 | ||
378 Amount of deductible VAT on goods and services | 73 237.00 | 73 237.00 | ||
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