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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : MECCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | MECCA |
| Siren | 798424008 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19210 |
| Management number | 2013B08185 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 5 100.00 | 5 100.00 | 5 100.00 | |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 604.00 | 604.00 | 604.00 | |
CF Cash and cash equivalents | 4 983.00 | 4 983.00 | 4 983.00 | |
CJ TOTAL (II) | 7 586.00 | 7 586.00 | 7 586.00 | |
CO Grand total (0 to V) | 14 687.00 | 14 687.00 | 14 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -55 303.00 | -57 912.00 | -55 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 827.00 | 2 609.00 | -3 827.00 | |
DL TOTAL (I) | -55 130.00 | -51 303.00 | -55 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 828.00 | 56 497.00 | 56 828.00 | |
DX Trade payables and related accounts | 2 763.00 | 956.00 | 2 763.00 | |
DY Tax and social security liabilities | 10 224.00 | 5 576.00 | 10 224.00 | |
EC TOTAL (IV) | 69 817.00 | 63 028.00 | 69 817.00 | |
EE Grand total (I to V) | 14 687.00 | 11 725.00 | 14 687.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 45 796.00 | 45 796.00 | 45 796.00 | |
FJ Net sales | 45 796.00 | 45 796.00 | 45 796.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 45 808.00 | |||
FS Purchases of goods (including customs duties) | 4 895.00 | |||
FT Inventory change (goods) | 856.00 | |||
FW Other purchases and external expenses | 30 723.00 | |||
FX Taxes, duties, and similar payments | 2 979.00 | |||
FY Salaries and Wages | 9 357.00 | |||
FZ Social Security Contributions | 824.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 49 635.00 | |||
GG - OPERATING RESULT (I - II) | -3 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12.00 | |||
HH Total exceptional expenses (VIII) | 12.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | |||
HK Income tax | -569.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 45 808.00 | 54 027.00 | 45 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 635.00 | 51 418.00 | 49 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 827.00 | 2 609.00 | -3 827.00 | |
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