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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : MEGADA ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | MEGADA ENTREPRISE |
| Siren | 834293821 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14966 |
| Management number | 2017B11927 |
| Activity code | 1623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 29 219.00 | 29 219.00 | 29 219.00 | |
072 Receivables – Other | 59 393.00 | 59 393.00 | 59 393.00 | |
084 Cash | 55 465.00 | 55 465.00 | 55 465.00 | |
096 Total Current Assets + Prepaid Expenses | 144 077.00 | 144 077.00 | 144 077.00 | |
110 Total Assets | 149 077.00 | 2 500.00 | 146 577.00 | 149 077.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 65 552.00 | |||
136 Profit for the Year | 52 881.00 | |||
142 Total Equity - Total I | 122 432.00 | |||
166 Suppliers and related accounts | 152.00 | |||
172 Other debts | 23 992.00 | |||
176 Total debts | 24 144.00 | |||
180 Liabilities Total | 146 577.00 | |||
199 Of which current accounts of debit partners | 2 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 359 244.00 | 359 244.00 | ||
232 Total operating income excluding VAT | 359 244.00 | 359 244.00 | ||
242 Other external expenses | 79 513.00 | 79 513.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
250 Staff compensation | 143 658.00 | 143 658.00 | ||
252 Social security contributions | 66 581.00 | 66 581.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 291 836.00 | 291 836.00 | ||
270 Operating profit | 67 408.00 | 67 408.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
306 Income tax's | 13 682.00 | 13 682.00 | ||
310 Profit or loss | 52 881.00 | 52 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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