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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : MECAGRIP25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2017-09-30 | Simplified |
| Name | MECAGRIP25 |
| Siren | 819392895 |
| Closing | 2017-09-30 |
| Registry code | 9001 |
| Registration number | 5350 |
| Management number | 2016B00178 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25550 Présentevillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 3 250.00 | 3 250.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 3 250.00 | 3 250.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
084 Cash | 7 429.00 | 7 429.00 | 7 429.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 17 528.00 | 17 528.00 | 17 528.00 | |
110 Total Assets | 24 028.00 | 3 250.00 | 20 778.00 | 24 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 021.00 | |||
136 Profit for the Year | 8 021.00 | |||
142 Total Equity - Total I | 9 021.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 351.00 | |||
172 Other debts | 9 499.00 | |||
176 Total debts | 11 757.00 | |||
180 Liabilities Total | 20 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 552.00 | 552.00 | ||
218 Production of services sold - France | 60 347.00 | 60 347.00 | ||
232 Total operating income excluding VAT | 60 899.00 | 60 899.00 | ||
234 Purchases of goods (including customs duties) | 520.00 | 520.00 | ||
242 Other external expenses | 11 233.00 | 11 233.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 495.00 | ||
250 Staff compensation | 26 995.00 | 26 995.00 | ||
252 Social security contributions | 7 987.00 | 7 987.00 | ||
254 Depreciation and amortization | 3 250.00 | 3 250.00 | ||
264 Total operating expenses | 51 480.00 | 51 480.00 | ||
270 Operating profit | 9 419.00 | 9 419.00 | ||
280 Financial income | 17.00 | 17.00 | ||
306 Income tax's | 1 416.00 | 1 416.00 | ||
310 Profit or loss | 8 021.00 | 8 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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