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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : MEGA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | MEGA NET |
| Siren | 838415792 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23530 |
| Management number | 2018B03079 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 075.00 | 4 075.00 | 4 075.00 | |
084 Cash | 29 438.00 | 29 438.00 | 29 438.00 | |
096 Total Current Assets + Prepaid Expenses | 33 514.00 | 33 514.00 | 33 514.00 | |
110 Total Assets | 33 514.00 | 33 514.00 | 33 514.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 797.00 | |||
142 Total Equity - Total I | 6 797.00 | |||
166 Suppliers and related accounts | 20 500.00 | |||
172 Other debts | 6 216.00 | |||
176 Total debts | 26 716.00 | |||
180 Liabilities Total | 33 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 818 698.00 | 818 698.00 | ||
232 Total operating income excluding VAT | 818 698.00 | 818 698.00 | ||
242 Other external expenses | 796 856.00 | 796 856.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 11 996.00 | 11 996.00 | ||
252 Social security contributions | 3 035.00 | 3 035.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 812 028.00 | 812 028.00 | ||
270 Operating profit | 6 670.00 | 6 670.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 5 797.00 | 5 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 849.00 | 3 849.00 | ||
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