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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : MECEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | MECEP |
| Siren | 807570908 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6165 |
| Management number | 2014D00970 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 Marcoussis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 818 112.00 | 77 724.00 | 740 388.00 | 818 112.00 |
044 Total Fixed Assets | 818 112.00 | 77 724.00 | 740 388.00 | 818 112.00 |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 805.00 | 805.00 | 805.00 | |
110 Total Assets | 818 917.00 | 77 724.00 | 741 193.00 | 818 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -100 651.00 | |||
136 Profit for the Year | 15 148.00 | |||
142 Total Equity - Total I | -84 503.00 | |||
156 Loans and similar debts | 617 132.00 | |||
166 Suppliers and related accounts | 9 400.00 | |||
172 Other debts | 199 165.00 | |||
176 Total debts | 825 697.00 | |||
180 Liabilities Total | 741 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 077.00 | 78 077.00 | ||
230 Other income | 2 011.00 | 2 011.00 | ||
232 Total operating income excluding VAT | 80 088.00 | 80 088.00 | ||
242 Other external expenses | 17 288.00 | 17 288.00 | ||
244 Taxes, duties and similar payments | 4 616.00 | 4 616.00 | ||
254 Depreciation and amortization | 29 455.00 | 29 455.00 | ||
264 Total operating expenses | 51 359.00 | 51 359.00 | ||
270 Operating profit | 28 729.00 | 28 729.00 | ||
294 Financial expenses | 13 579.00 | 13 579.00 | ||
310 Profit or loss | 15 150.00 | 15 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 417.00 | 13 417.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 038.00 | 16 038.00 | ||
490 Total Fixed Assets (Gross Value) | 348 268.00 | 348 268.00 | ||
492 Total Fixed Assets (Increases) | 29 455.00 | 29 455.00 | ||
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