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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : HOLDING MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-10-25 | Public | 2019-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | HOLDING MECA |
| Siren | 825226186 |
| Closing | 2022-06-30 |
| Registry code | 4302 |
| Registration number | B2022/005232 |
| Management number | 2017B00073 |
| Activity code | 7740Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43190 TENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 368.00 | 1 208.00 | 32 160.00 | 33 368.00 |
028 Tangible Assets | 449.00 | 449.00 | 449.00 | |
040 Financial Assets | 410 000.00 | 410 000.00 | 410 000.00 | |
044 Total Fixed Assets | 443 817.00 | 1 208.00 | 442 609.00 | 443 817.00 |
068 Receivables – Trade and related accounts | 39 582.00 | 39 582.00 | 39 582.00 | |
072 Receivables – Other | 37 306.00 | 37 306.00 | 37 306.00 | |
084 Cash | 11 918.00 | 11 918.00 | 11 918.00 | |
096 Total Current Assets + Prepaid Expenses | 88 805.00 | 88 805.00 | 88 805.00 | |
110 Total Assets | 532 622.00 | 1 208.00 | 531 414.00 | 532 622.00 |
120 Share or Individual Capital | 410 000.00 | |||
126 Legal Reserve | 896.00 | |||
132 Other Reserves | 14 247.00 | |||
136 Profit for the Year | 14 477.00 | |||
142 Total Equity - Total I | 439 620.00 | |||
166 Suppliers and related accounts | 5 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -64 773.00 | |||
172 Other debts | 85 819.00 | |||
176 Total debts | 91 794.00 | |||
180 Liabilities Total | 531 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 223 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 900.00 | 10 585.00 | 61 900.00 | |
230 Other income | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 62 362.00 | 10 585.00 | 62 362.00 | |
242 Other external expenses | 7 493.00 | 1 897.00 | 7 493.00 | |
250 Staff compensation | 39 031.00 | 3 000.00 | 39 031.00 | |
254 Depreciation and amortization | 1 208.00 | 1 208.00 | ||
262 Other expenses | 462.00 | |||
264 Total operating expenses | 47 732.00 | 5 359.00 | 47 732.00 | |
270 Operating profit | 14 630.00 | 5 227.00 | 14 630.00 | |
280 Financial income | 26.00 | 37.00 | 26.00 | |
306 Income tax's | 179.00 | 789.00 | 179.00 | |
310 Profit or loss | 14 477.00 | 4 474.00 | 14 477.00 | |
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