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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : MEKKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | MEKKOM |
| Siren | 809357478 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 463 |
| Management number | 2015B00090 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62575 Blendecques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 1 819.00 | 10 680.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 1 819.00 | 10 680.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 59 073.00 | 59 073.00 | 59 073.00 | |
072 Receivables – Other | 9 076.00 | 9 076.00 | 9 076.00 | |
084 Cash | 10 734.00 | 10 734.00 | 10 734.00 | |
096 Total Current Assets + Prepaid Expenses | 78 884.00 | 78 884.00 | 78 884.00 | |
110 Total Assets | 91 384.00 | 1 819.00 | 89 564.00 | 91 384.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 28 789.00 | |||
142 Total Equity - Total I | 31 289.00 | |||
156 Loans and similar debts | 11 022.00 | |||
166 Suppliers and related accounts | 18 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 845.00 | |||
172 Other debts | 28 367.00 | |||
176 Total debts | 58 275.00 | |||
180 Liabilities Total | 89 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
195 Of which payables due in more than one year | 7 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 852.00 | 195 852.00 | ||
232 Total operating income excluding VAT | 195 852.00 | 195 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121 074.00 | 121 074.00 | ||
242 Other external expenses | 19 496.00 | 19 496.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 16 688.00 | 16 688.00 | ||
252 Social security contributions | 2 133.00 | 2 133.00 | ||
254 Depreciation and amortization | 1 819.00 | 1 819.00 | ||
264 Total operating expenses | 161 818.00 | 161 818.00 | ||
270 Operating profit | 34 034.00 | 34 034.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 5 050.00 | 5 050.00 | ||
310 Profit or loss | 28 789.00 | 28 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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