Grow your business safely with MICROMEGA PRODUCTION AUDIO
All the information you need about MICROMEGA PRODUCTION AUDIO to develop and secure your business in France
M
HOME >
CORPORATES
>
MICROMEGA PRODUCTION AUDIO >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : MICROMEGA PRODUCTION AUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2020-05-31 | Simplified |
| 2019-10-18 | Public | 2019-05-31 | Simplified |
| 2019-01-14 | Public | 2018-05-31 | Simplified |
| 2017-10-31 | Public | 2017-05-31 | Simplified |
| Name | MICROMEGA PRODUCTION AUDIO |
| Siren | 490194768 |
| Closing | 2017-05-31 |
| Registry code | 9201 |
| Registration number | 46628 |
| Management number | 2006B03065 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649.00 | 649.00 | 649.00 | |
028 Tangible Assets | 11 643.00 | 5 592.00 | 6 051.00 | 11 643.00 |
040 Financial Assets | 11 853.00 | 11 853.00 | 11 853.00 | |
044 Total Fixed Assets | 24 145.00 | 6 241.00 | 17 904.00 | 24 145.00 |
068 Receivables – Trade and related accounts | 34 839.00 | 34 839.00 | 34 839.00 | |
072 Receivables – Other | 2 173.00 | 2 173.00 | 2 173.00 | |
084 Cash | 3 370.00 | 3 370.00 | 3 370.00 | |
096 Total Current Assets + Prepaid Expenses | 40 381.00 | 40 381.00 | 40 381.00 | |
110 Total Assets | 64 526.00 | 6 241.00 | 58 286.00 | 64 526.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -24 640.00 | |||
136 Profit for the Year | 3 264.00 | |||
142 Total Equity - Total I | -20 826.00 | |||
156 Loans and similar debts | 2 949.00 | |||
166 Suppliers and related accounts | 15 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 001.00 | |||
172 Other debts | 60 794.00 | |||
176 Total debts | 79 112.00 | |||
180 Liabilities Total | 58 286.00 | |||
195 Of which payables due in more than one year | 1 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 315.00 | 6 315.00 | ||
218 Production of services sold - France | 106 048.00 | 106 048.00 | ||
230 Other income | 460.00 | 460.00 | ||
232 Total operating income excluding VAT | 106 508.00 | 106 508.00 | ||
242 Other external expenses | 56 035.00 | 56 035.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 29 952.00 | 29 952.00 | ||
252 Social security contributions | 11 755.00 | 11 755.00 | ||
254 Depreciation and amortization | 2 679.00 | 2 679.00 | ||
262 Other expenses | 1 879.00 | 1 879.00 | ||
264 Total operating expenses | 103 177.00 | 103 177.00 | ||
270 Operating profit | 3 331.00 | 3 331.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | 3 264.00 | 3 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 145.00 | 24 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 984.00 | 17 984.00 | ||
378 Amount of deductible VAT on goods and services | 10 027.00 | 10 027.00 | ||
all companies in France
Complete and comprehensive database.
