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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : MECANIQUE DE L ESSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | MECANIQUE DE L ESSONNE |
| Siren | 844571653 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27617 |
| Management number | 2018B05024 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 719.00 | 8 719.00 | 8 719.00 | |
044 Total Fixed Assets | 8 719.00 | 8 719.00 | 8 719.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 1 367.00 | 1 367.00 | 1 367.00 | |
096 Total Current Assets + Prepaid Expenses | 2 586.00 | 2 586.00 | 2 586.00 | |
110 Total Assets | 11 305.00 | 11 305.00 | 11 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 1 460.00 | |||
134 Retained Earnings | -1 459.00 | |||
136 Profit for the Year | 1 645.00 | |||
142 Total Equity - Total I | 2 646.00 | |||
166 Suppliers and related accounts | 6 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 2 617.00 | |||
176 Total debts | 8 659.00 | |||
180 Liabilities Total | 11 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 792.00 | 29 792.00 | ||
226 Operating subsidies received | 9 255.00 | 9 255.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 049.00 | 39 049.00 | ||
242 Other external expenses | 19 971.00 | 19 971.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 15 395.00 | 15 395.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
264 Total operating expenses | 36 391.00 | 36 391.00 | ||
270 Operating profit | 2 658.00 | 2 658.00 | ||
300 Exceptional expenses | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 1 645.00 | 1 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 719.00 | 8 719.00 | ||
492 Total Fixed Assets (Increases) | 8 719.00 | 8 719.00 | ||
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