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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SP MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| Name | SP MECA |
| Siren | 828594747 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 5417 |
| Management number | 2017B00319 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 HELFRANTZKIRCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 203.00 | 1 322.00 | 1 525.00 |
044 Total Fixed Assets | 1 525.00 | 203.00 | 1 322.00 | 1 525.00 |
068 Receivables – Trade and related accounts | 32 144.00 | 32 144.00 | 32 144.00 | |
072 Receivables – Other | 201 711.00 | 201 711.00 | 201 711.00 | |
084 Cash | 10 327.00 | 10 327.00 | 10 327.00 | |
096 Total Current Assets + Prepaid Expenses | 244 182.00 | 244 182.00 | 244 182.00 | |
110 Total Assets | 245 707.00 | 203.00 | 245 504.00 | 245 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 104.00 | |||
136 Profit for the Year | 73 508.00 | |||
142 Total Equity - Total I | 139 712.00 | |||
156 Loans and similar debts | 1 973.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
172 Other debts | 103 985.00 | |||
176 Total debts | 105 792.00 | |||
180 Liabilities Total | 245 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 525.00 | |||
195 Of which payables due in more than one year | 25 875.00 | |||
199 Of which current accounts of debit partners | 201 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 780.00 | 243 780.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 243 780.00 | 243 780.00 | ||
242 Other external expenses | 145 097.00 | 145 097.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
252 Social security contributions | 24 526.00 | 24 526.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 170 234.00 | 170 234.00 | ||
270 Operating profit | 73 546.00 | 73 546.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | 73 508.00 | 73 508.00 | ||
374 Amount of VAT collected | 15 576.00 | 15 576.00 | ||
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