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BALANCE SHEET (
2019-01-14)
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 | 2018-05-31 |
| Registry code | 9201 |
| Registration number | 1340 |
| Management number | 2006B03065 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| 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 | 13 443.00 | 7 640.00 | 5 803.00 | 13 443.00 |
040 Financial Assets | 11 853.00 | 11 853.00 | 11 853.00 | |
044 Total Fixed Assets | 25 945.00 | 8 289.00 | 17 656.00 | 25 945.00 |
068 Receivables – Trade and related accounts | 33 176.00 | 33 176.00 | 33 176.00 | |
072 Receivables – Other | 7 632.00 | 7 632.00 | 7 632.00 | |
084 Cash | 3 846.00 | 3 846.00 | 3 846.00 | |
096 Total Current Assets + Prepaid Expenses | 44 655.00 | 44 655.00 | 44 655.00 | |
110 Total Assets | 70 600.00 | 8 289.00 | 62 310.00 | 70 600.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -21 376.00 | |||
136 Profit for the Year | 1 226.00 | |||
142 Total Equity - Total I | 2 400.00 | |||
156 Loans and similar debts | 1 275.00 | |||
166 Suppliers and related accounts | 15 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 751.00 | |||
172 Other debts | 43 287.00 | |||
176 Total debts | 59 910.00 | |||
180 Liabilities Total | 62 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 500.00 | 115 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 502.00 | 115 502.00 | ||
242 Other external expenses | 61 391.00 | 61 391.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 37 174.00 | 37 174.00 | ||
252 Social security contributions | 12 139.00 | 12 139.00 | ||
254 Depreciation and amortization | 2 049.00 | 2 049.00 | ||
262 Other expenses | 453.00 | 453.00 | ||
264 Total operating expenses | 114 237.00 | 114 237.00 | ||
270 Operating profit | 1 264.00 | 1 264.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | 1 226.00 | 1 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 24 145.00 | 24 145.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 511.00 | 18 511.00 | ||
378 Amount of deductible VAT on goods and services | 10 724.00 | 10 724.00 | ||
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