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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : MECTANZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2017-03-31 | Complete |
| Name | MECTANZ |
| Siren | 810706358 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 47992 |
| Management number | 2015B02813 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 207.00 | 110.00 | 1 096.00 | 1 207.00 |
BJ TOTAL (I) | 1 207.00 | 110.00 | 1 096.00 | 1 207.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 41 375.00 | 41 375.00 | 41 375.00 | |
CH Prepaid expenses | 738.00 | 738.00 | 738.00 | |
CJ TOTAL (II) | 42 341.00 | 42 341.00 | 42 341.00 | |
CO Grand total (0 to V) | 43 549.00 | 110.00 | 43 438.00 | 43 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 14 858.00 | 14 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 884.00 | 14 958.00 | 14 884.00 | |
DL TOTAL (I) | 30 842.00 | 15 958.00 | 30 842.00 | |
DX Trade payables and related accounts | 996.00 | 2 324.00 | 996.00 | |
DY Tax and social security liabilities | 11 599.00 | 35 654.00 | 11 599.00 | |
EA Other liabilities | 342.00 | |||
EC TOTAL (IV) | 12 595.00 | 38 321.00 | 12 595.00 | |
EE Grand total (I to V) | 43 438.00 | 54 280.00 | 43 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 898.00 | 96 898.00 | 96 898.00 | |
FJ Net sales | 96 898.00 | 96 898.00 | 96 898.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 52.00 | |||
FR Total operating income (I) | 96 951.00 | |||
FW Other purchases and external expenses | 7 066.00 | |||
FX Taxes, duties, and similar payments | 1 582.00 | |||
FY Salaries and Wages | 50 988.00 | |||
FZ Social Security Contributions | 19 692.00 | |||
GA Operating Expenses - Depreciation and Amortization | 110.00 | |||
GF Total Operating Expenses (II) | 79 440.00 | |||
GG - OPERATING RESULT (I - II) | 17 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 2.00 | 1.00 | |
HD Total exceptional income (VII) | 1.00 | 2.00 | 1.00 | |
HF Exceptional expenses on capital transactions | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HK Income tax | 2 627.00 | 2 640.00 | 2 627.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 952.00 | 154 404.00 | 96 952.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 067.00 | 139 446.00 | 82 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 884.00 | 14 958.00 | 14 884.00 | |
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