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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MECANIQUE SERVICE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| Name | MECANIQUE SERVICE PLUS |
| Siren | 898065701 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43034 |
| Management number | 2021B04281 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 330.00 | 15 330.00 | 15 330.00 | |
BZ Other receivables | 737.00 | 737.00 | 737.00 | |
CF Cash and cash equivalents | 21 751.00 | 21 751.00 | 21 751.00 | |
CJ TOTAL (II) | 37 816.00 | 37 816.00 | 37 816.00 | |
CO Grand total (0 to V) | 37 816.00 | 37 816.00 | 37 816.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 823.00 | 823.00 | ||
DL TOTAL (I) | 1 823.00 | 1 823.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 022.00 | 15 022.00 | ||
DX Trade payables and related accounts | 10 546.00 | 10 546.00 | ||
DY Tax and social security liabilities | 10 426.00 | 10 426.00 | ||
EC TOTAL (IV) | 35 994.00 | 35 994.00 | ||
EE Grand total (I to V) | 37 816.00 | 37 816.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 613.00 | 79 613.00 | 79 613.00 | |
FJ Net sales | 79 613.00 | 79 613.00 | 79 613.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 79 614.00 | |||
FU Purchases of raw materials and other supplies | 7.00 | |||
FW Other purchases and external expenses | 64 995.00 | |||
FX Taxes, duties, and similar payments | 49.00 | |||
FY Salaries and Wages | 10 708.00 | |||
FZ Social Security Contributions | 2 792.00 | |||
GF Total Operating Expenses (II) | 78 551.00 | |||
GG - OPERATING RESULT (I - II) | 1 063.00 | |||
GR Interest and similar expenses | 95.00 | |||
GU Total financial expenses (VI) | 95.00 | |||
GV - FINANCIAL INCOME (V - VI) | -95.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 145.00 | 145.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 614.00 | 79 614.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 791.00 | 78 791.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 823.00 | 823.00 | ||
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