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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : MEGART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | MEGART |
| Siren | 503129850 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 25 |
| Management number | 2008B01019 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 828.00 | 4 828.00 | 4 828.00 | |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 6 178.00 | 4 828.00 | 1 350.00 | 6 178.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 6 440.00 | 6 440.00 | 6 440.00 | |
084 Cash | 4 593.00 | 4 593.00 | 4 593.00 | |
096 Total Current Assets + Prepaid Expenses | 17 033.00 | 17 033.00 | 17 033.00 | |
110 Total Assets | 23 211.00 | 4 828.00 | 18 383.00 | 23 211.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -23 802.00 | |||
136 Profit for the Year | 6 729.00 | |||
142 Total Equity - Total I | -15 974.00 | |||
166 Suppliers and related accounts | 2 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 505.00 | |||
172 Other debts | 31 842.00 | |||
176 Total debts | 34 356.00 | |||
180 Liabilities Total | 18 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 014.00 | 6 558.00 | 61 014.00 | |
232 Total operating income excluding VAT | 61 014.00 | 6 558.00 | 61 014.00 | |
242 Other external expenses | 34 306.00 | 3 154.00 | 34 306.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 4 084.00 | 174.00 | 4 084.00 | |
250 Staff compensation | 20 000.00 | 2 000.00 | 20 000.00 | |
252 Social security contributions | -4 714.00 | 455.00 | -4 714.00 | |
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 53 718.00 | 5 785.00 | 53 718.00 | |
270 Operating profit | 7 296.00 | 773.00 | 7 296.00 | |
300 Exceptional expenses | 567.00 | 105.00 | 567.00 | |
310 Profit or loss | 6 729.00 | 668.00 | 6 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 5 528.00 | 5 528.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 220.00 | 1 220.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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