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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : MECASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MECASU |
| Siren | 484394051 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 27 |
| Management number | 2005B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 321 942.00 | 117 061.00 | 204 882.00 | 321 942.00 |
044 Total Fixed Assets | 321 942.00 | 117 061.00 | 204 882.00 | 321 942.00 |
064 Advances and down payments on orders | 43.00 | 43.00 | 43.00 | |
084 Cash | 30 304.00 | 30 304.00 | 30 304.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 30 679.00 | 30 679.00 | 30 679.00 | |
110 Total Assets | 352 621.00 | 117 061.00 | 235 560.00 | 352 621.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 162 037.00 | |||
136 Profit for the Year | -17 873.00 | |||
142 Total Equity - Total I | 152 414.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 700.00 | |||
172 Other debts | 81 700.00 | |||
176 Total debts | 83 146.00 | |||
180 Liabilities Total | 235 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 621.00 | 3 621.00 | ||
218 Production of services sold - France | 20 179.00 | 23 279.00 | 20 179.00 | |
230 Other income | 9 051.00 | 1 083.00 | 9 051.00 | |
232 Total operating income excluding VAT | 29 231.00 | 24 363.00 | 29 231.00 | |
242 Other external expenses | 19 282.00 | 8 339.00 | 19 282.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 3 258.00 | 3 578.00 | 3 258.00 | |
254 Depreciation and amortization | 16 757.00 | 16 851.00 | 16 757.00 | |
256 Provisions | 7 860.00 | |||
262 Other expenses | 7 470.00 | 7 470.00 | ||
264 Total operating expenses | 46 767.00 | 36 628.00 | 46 767.00 | |
270 Operating profit | -17 537.00 | -12 265.00 | -17 537.00 | |
294 Financial expenses | 331.00 | 740.00 | 331.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -17 873.00 | -13 005.00 | -17 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 222.00 | 322 222.00 | ||
494 Total Fixed Assets (Decreases) | 280.00 | 280.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5.00 | 5.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5.00 | -5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 860.00 | 7 860.00 | ||
684 DECREASES in Total Provisions Statement | 7 860.00 | 7 860.00 | ||
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