Grow your business safely with MEGA TRAINING
All the information you need about MEGA TRAINING to develop and secure your business in France
M
HOME >
CORPORATES
>
MEGA TRAINING >
BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : MEGA TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MEGA TRAINING |
| Siren | 753002658 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15298 |
| Management number | 2012B02212 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34920 LE CRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 690.00 | 1 640.00 | 50.00 | 1 690.00 |
028 Tangible Assets | 148 326.00 | 97 112.00 | 51 213.00 | 148 326.00 |
040 Financial Assets | 24 088.00 | 24 088.00 | 24 088.00 | |
044 Total Fixed Assets | 174 103.00 | 98 752.00 | 75 351.00 | 174 103.00 |
060 Merchandise inventory | 6 465.00 | 6 465.00 | 6 465.00 | |
064 Advances and down payments on orders | 14 621.00 | 14 621.00 | 14 621.00 | |
068 Receivables – Trade and related accounts | 1 977.00 | 426.00 | 1 551.00 | 1 977.00 |
072 Receivables – Other | 4 286.00 | 4 286.00 | 4 286.00 | |
080 Sellable securities | 91 256.00 | 91 256.00 | 91 256.00 | |
084 Cash | 17 118.00 | 17 118.00 | 17 118.00 | |
092 Prepaid expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
096 Total Current Assets + Prepaid Expenses | 137 364.00 | 426.00 | 136 939.00 | 137 364.00 |
110 Total Assets | 311 468.00 | 99 178.00 | 212 290.00 | 311 468.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 520.00 | |||
136 Profit for the Year | 17 536.00 | |||
142 Total Equity - Total I | 50 055.00 | |||
156 Loans and similar debts | 30 349.00 | |||
166 Suppliers and related accounts | 2 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 780.00 | |||
172 Other debts | 37 256.00 | |||
174 Prepaid income | 92 328.00 | |||
176 Total debts | 162 234.00 | |||
180 Liabilities Total | 212 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 504.00 | |||
195 Of which payables due in more than one year | 18 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 416.00 | 3 416.00 | ||
482 INCREASES Financial Assets | 88.00 | 88.00 | ||
490 Total Fixed Assets (Gross Value) | 170 600.00 | 170 600.00 | ||
492 Total Fixed Assets (Increases) | 3 504.00 | 3 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 783.00 | 39 783.00 | ||
378 Amount of deductible VAT on goods and services | 19 286.00 | 19 286.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 426.00 | 426.00 | ||
682 INCREASES Total Statement of Provisions | 426.00 | 426.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
