Grow your business safely with SD MECA
All the information you need about SD MECA to develop and secure your business in France
S
HOME >
CORPORATES
>
SD MECA >
BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : SD MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-12-31 | Simplified |
| Name | SD MECA |
| Siren | 891982308 |
| Closing | 2022-12-31 |
| Registry code | 6852 |
| Registration number | 1212 |
| Management number | 2020B01272 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 ASPACH-LE-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 649.00 | 2 182.00 | 13 467.00 | 15 649.00 |
044 Total Fixed Assets | 15 649.00 | 2 182.00 | 13 467.00 | 15 649.00 |
068 Receivables – Trade and related accounts | 5 514.00 | 5 514.00 | 5 514.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 29 522.00 | 29 522.00 | 29 522.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 35 266.00 | 35 266.00 | 35 266.00 | |
110 Total Assets | 50 914.00 | 2 182.00 | 48 732.00 | 50 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 853.00 | |||
136 Profit for the Year | 37 648.00 | |||
142 Total Equity - Total I | 44 600.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
172 Other debts | 2 746.00 | |||
176 Total debts | 4 132.00 | |||
180 Liabilities Total | 48 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154.00 | |||
218 Production of services sold - France | 65 855.00 | 48 490.00 | 65 855.00 | |
232 Total operating income excluding VAT | 65 855.00 | 48 644.00 | 65 855.00 | |
234 Purchases of goods (including customs duties) | 154.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 084.00 | 3 924.00 | 6 084.00 | |
242 Other external expenses | 12 932.00 | 13 776.00 | 12 932.00 | |
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
254 Depreciation and amortization | 1 925.00 | 257.00 | 1 925.00 | |
264 Total operating expenses | 21 324.00 | 18 111.00 | 21 324.00 | |
270 Operating profit | 44 531.00 | 30 533.00 | 44 531.00 | |
306 Income tax's | 6 883.00 | 4 580.00 | 6 883.00 | |
310 Profit or loss | 37 648.00 | 25 953.00 | 37 648.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 280.00 | 1 280.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 495.00 | 1 495.00 | ||
490 Total Fixed Assets (Gross Value) | 874.00 | 874.00 | ||
492 Total Fixed Assets (Increases) | 14 775.00 | 14 775.00 | ||
all companies in France
Complete and comprehensive database.
