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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : MECATRONICS MAINTENANCES ET DIAGNOSTICS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2015-12-31 | Simplified |
| Name | MECATRONICS MAINTENANCES ET DIAGNOSTICS AUTOMOBILES |
| Siren | 810855155 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2690 |
| Management number | 2015B01007 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 920.00 | 3 920.00 | 3 920.00 | |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 6 220.00 | 6 220.00 | 6 220.00 | |
068 Receivables – Trade and related accounts | 1 027.00 | 1 027.00 | 1 027.00 | |
072 Receivables – Other | 8 195.00 | 8 195.00 | 8 195.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
088 Cash | 2 322.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 775.00 | 11 775.00 | 11 775.00 | |
110 Total Assets | 17 995.00 | 17 995.00 | 17 995.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -7 416.00 | |||
142 Total Equity - Total I | 7 584.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
172 Other debts | 9 028.00 | |||
176 Total debts | 10 411.00 | |||
180 Liabilities Total | 17 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 725.00 | 2 725.00 | ||
232 Total operating income excluding VAT | 13 359.00 | 13 359.00 | ||
234 Purchases of goods (including customs duties) | 938.00 | 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 403.00 | 403.00 | ||
242 Other external expenses | 18 333.00 | 18 333.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 20 774.00 | 20 774.00 | ||
270 Operating profit | -7 415.00 | -7 415.00 | ||
310 Profit or loss | -7 416.00 | -7 416.00 | ||
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