Grow your business safely with MEGALAV
All the information you need about MEGALAV to develop and secure your business in France
M
HOME >
CORPORATES
>
MEGALAV >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : MEGALAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | MEGALAV |
| Siren | 529087819 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22994 |
| Management number | 2010B08676 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
AT Other tangible assets | 52 153.00 | 52 153.00 | 52 153.00 | |
BJ TOTAL (I) | 55 653.00 | 52 153.00 | 3 500.00 | 55 653.00 |
CF Cash and cash equivalents | 11 757.00 | 11 757.00 | 11 757.00 | |
CJ TOTAL (II) | 11 757.00 | 11 757.00 | 11 757.00 | |
CO Grand total (0 to V) | 67 410.00 | 52 153.00 | 15 257.00 | 67 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -149 085.00 | -149 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 694.00 | 694.00 | ||
DL TOTAL (I) | -138 391.00 | -138 391.00 | ||
DX Trade payables and related accounts | 5 023.00 | 5 023.00 | ||
DY Tax and social security liabilities | 283.00 | 283.00 | ||
EA Other liabilities | 148 342.00 | 148 342.00 | ||
EC TOTAL (IV) | 153 648.00 | 153 648.00 | ||
EE Grand total (I to V) | 15 257.00 | 15 257.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 500.00 | 500.00 | 500.00 | |
FG Production sold - services | 21 867.00 | 21 867.00 | 21 867.00 | |
FJ Net sales | 22 367.00 | 22 367.00 | 22 367.00 | |
FR Total operating income (I) | 22 367.00 | |||
FS Purchases of goods (including customs duties) | 181.00 | |||
FW Other purchases and external expenses | 15 810.00 | |||
FX Taxes, duties, and similar payments | 966.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 423.00 | |||
GF Total Operating Expenses (II) | 21 380.00 | |||
GG - OPERATING RESULT (I - II) | 987.00 | |||
GR Interest and similar expenses | 292.00 | |||
GU Total financial expenses (VI) | 292.00 | |||
GV - FINANCIAL INCOME (V - VI) | -292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 367.00 | 22 367.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 673.00 | 21 673.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 694.00 | 694.00 | ||
all companies in France
Complete and comprehensive database.
