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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ALL MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | ALL MECA |
| Siren | 828126607 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2859 |
| Management number | 2017B00091 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57180 TERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 486.00 | 2 014.00 | 3 500.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 600.00 | 1 486.00 | 2 114.00 | 3 600.00 |
084 Cash | 4 907.00 | 4 907.00 | 4 907.00 | |
096 Total Current Assets + Prepaid Expenses | 4 907.00 | 4 907.00 | 4 907.00 | |
110 Total Assets | 8 507.00 | 1 486.00 | 7 021.00 | 8 507.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -519.00 | |||
136 Profit for the Year | 629.00 | |||
142 Total Equity - Total I | 210.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 5 355.00 | |||
176 Total debts | 6 811.00 | |||
180 Liabilities Total | 7 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 420.00 | 46 420.00 | ||
218 Production of services sold - France | 13 859.00 | 13 859.00 | ||
232 Total operating income excluding VAT | 60 279.00 | 60 279.00 | ||
234 Purchases of goods (including customs duties) | 5 690.00 | 5 690.00 | ||
242 Other external expenses | 30 480.00 | 30 480.00 | ||
243 (including business tax) | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 19 241.00 | 19 241.00 | ||
252 Social security contributions | 2 034.00 | 2 034.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
264 Total operating expenses | 59 649.00 | 59 649.00 | ||
270 Operating profit | 630.00 | 630.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 629.00 | 629.00 | ||
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