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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : MECA EVOLUTION AEROGOMMAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| Name | MECA EVOLUTION AEROGOMMAGE SERVICES |
| Siren | 885399162 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 973 |
| Management number | 2020B00178 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58240 Saint-Pierre-le-Moûtier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 996.00 | 544.00 | 7 451.00 | 7 996.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 8 096.00 | 544.00 | 7 551.00 | 8 096.00 |
050 Raw materials, supplies, in progress | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 3 158.00 | 3 158.00 | 3 158.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 34 291.00 | 34 291.00 | 34 291.00 | |
096 Total Current Assets + Prepaid Expenses | 39 554.00 | 39 554.00 | 39 554.00 | |
110 Total Assets | 47 651.00 | 544.00 | 47 106.00 | 47 651.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 864.00 | |||
140 Regulated Provisions | 1 224.00 | |||
142 Total Equity - Total I | 22 089.00 | |||
166 Suppliers and related accounts | 4 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 037.00 | |||
172 Other debts | 20 195.00 | |||
176 Total debts | 25 017.00 | |||
180 Liabilities Total | 47 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 096.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 430.00 | 32 430.00 | ||
218 Production of services sold - France | 50 354.00 | 50 354.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 82 891.00 | 82 891.00 | ||
234 Purchases of goods (including customs duties) | 31 312.00 | 31 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 918.00 | 1 918.00 | ||
240 Inventory changes (raw materials and supplies) | -90.00 | -90.00 | ||
242 Other external expenses | 32 957.00 | 32 957.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 043.00 | 67 043.00 | ||
270 Operating profit | 15 848.00 | 15 848.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
310 Profit or loss | 15 864.00 | 15 864.00 | ||
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