Grow your business safely with MEGADA ENTREPRISE
All the information you need about MEGADA ENTREPRISE to develop and secure your business in France
M
HOME >
CORPORATES
>
MEGADA ENTREPRISE >
BALANCE SHEET (
2021-11-12)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39973 |
| Management number | 2017B11927 |
| Activity code | 1623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| 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 | 3 750.00 | 1 250.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 750.00 | 1 250.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 8 805.00 | 8 805.00 | 8 805.00 | |
072 Receivables – Other | 113 481.00 | 113 481.00 | 113 481.00 | |
084 Cash | 69 152.00 | 69 152.00 | 69 152.00 | |
096 Total Current Assets + Prepaid Expenses | 191 438.00 | 191 438.00 | 191 438.00 | |
110 Total Assets | 196 438.00 | 3 750.00 | 192 688.00 | 196 438.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 118 432.00 | |||
136 Profit for the Year | 43 031.00 | |||
142 Total Equity - Total I | 165 464.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
172 Other debts | 26 208.00 | |||
176 Total debts | 27 224.00 | |||
180 Liabilities Total | 192 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 995.00 | 313 995.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 318 495.00 | 318 495.00 | ||
242 Other external expenses | 74 152.00 | 74 152.00 | ||
244 Taxes, duties and similar payments | 3 413.00 | 3 413.00 | ||
250 Staff compensation | 117 295.00 | 117 295.00 | ||
252 Social security contributions | 68 851.00 | 68 851.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 264 961.00 | 264 961.00 | ||
270 Operating profit | 53 534.00 | 53 534.00 | ||
294 Financial expenses | 2 401.00 | 2 401.00 | ||
306 Income tax's | 8 102.00 | 8 102.00 | ||
310 Profit or loss | 43 031.00 | 43 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
