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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : MEGASCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MEGASCHOOL |
| Siren | 502641129 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 435 |
| Management number | 2008B00077 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57310 BERTRANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -91.00 | 91.00 | ||
044 Total Fixed Assets | -91.00 | 91.00 | ||
068 Receivables – Trade and related accounts | 222.00 | 186.00 | 36.00 | 222.00 |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 3 273.00 | 186.00 | 3 087.00 | 3 273.00 |
110 Total Assets | 3 273.00 | 94.00 | 3 179.00 | 3 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 850.00 | |||
136 Profit for the Year | 5 550.00 | |||
142 Total Equity - Total I | 7 400.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 14 955.00 | |||
176 Total debts | 14 955.00 | |||
180 Liabilities Total | 22 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 495.00 | |||
218 Production of services sold - France | 20 190.00 | 17 849.00 | 20 190.00 | |
232 Total operating income excluding VAT | 20 190.00 | 19 344.00 | 20 190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 663.00 | 1 663.00 | ||
242 Other external expenses | 3 914.00 | 15 779.00 | 3 914.00 | |
244 Taxes, duties and similar payments | 111.00 | |||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 1 792.00 | 1 948.00 | 1 792.00 | |
264 Total operating expenses | 14 369.00 | 17 838.00 | 14 369.00 | |
270 Operating profit | 5 821.00 | 1 506.00 | 5 821.00 | |
294 Financial expenses | 271.00 | 245.00 | 271.00 | |
300 Exceptional expenses | 1 405.00 | |||
310 Profit or loss | 5 550.00 | -144.00 | 5 550.00 | |
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