Grow your business safely with SOCIETE D'EXPERTISE COMPTABLE DE MECANOGRAPHIE DE CONSEIL ET
All the information you need about SOCIETE D'EXPERTISE COMPTABLE DE MECANOGRAPHIE DE CONSEIL ET to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'EXPERTISE COMPTABLE DE MECANOGRAPHIE DE CONSEIL ET >
BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPERTISE COMPTABLE DE MECANOGRAPHIE DE CONSEIL ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2018-12-31 | Complete |
| Name | SOCIETE D'EXPERTISE COMPTABLE DE MECANOGRAPHIE DE CONSEIL ET |
| Siren | 780138822 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4588 |
| Management number | 1973B00096 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87300 BELLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | -13.00 | -13.00 | -13.00 | |
BJ TOTAL (I) | -13.00 | -13.00 | -13.00 | |
BZ Other receivables | 400 450.00 | 400 450.00 | 400 450.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 400 450.00 | 400 450.00 | 400 450.00 | |
CO Grand total (0 to V) | 400 437.00 | 400 437.00 | 400 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DG Other reserves | 337 892.00 | 336 612.00 | 337 892.00 | |
DH Retained earnings | -1 345.00 | -1 345.00 | -1 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 412.00 | 1 280.00 | 1 412.00 | |
DL TOTAL (I) | 398 459.00 | 397 046.00 | 398 459.00 | |
DX Trade payables and related accounts | 765.00 | 765.00 | 765.00 | |
DY Tax and social security liabilities | 1 207.00 | 1 207.00 | 1 207.00 | |
EA Other liabilities | 4.00 | 4.00 | 4.00 | |
EC TOTAL (IV) | 1 977.00 | 1 977.00 | 1 977.00 | |
EE Grand total (I to V) | 400 437.00 | 399 024.00 | 400 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 31.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 31.00 | |||
GG - OPERATING RESULT (I - II) | -31.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 992.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | 1 992.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 549.00 | 549.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 992.00 | 12 081.00 | 1 992.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 580.00 | 10 800.00 | 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 412.00 | 1 280.00 | 1 412.00 | |
all companies in France
Complete and comprehensive database.
