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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : MEGA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2018-12-31 | Simplified |
| Name | MEGA ELEC |
| Siren | 833876139 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/005913 |
| Management number | 2017B07790 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 7 127.00 | 7 127.00 | 7 127.00 | |
096 Total Current Assets + Prepaid Expenses | 7 679.00 | 7 679.00 | 7 679.00 | |
110 Total Assets | 7 809.00 | 7 809.00 | 7 809.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 216.00 | |||
142 Total Equity - Total I | 5 216.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 820.00 | |||
172 Other debts | 1 564.00 | |||
176 Total debts | 2 593.00 | |||
180 Liabilities Total | 7 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 550.00 | 9 550.00 | ||
232 Total operating income excluding VAT | 9 550.00 | 9 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 268.00 | 1 268.00 | ||
242 Other external expenses | 3 321.00 | 3 321.00 | ||
264 Total operating expenses | 4 590.00 | 4 590.00 | ||
270 Operating profit | 4 960.00 | 4 960.00 | ||
306 Income tax's | 744.00 | 744.00 | ||
310 Profit or loss | 4 216.00 | 4 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130.00 | 130.00 | ||
492 Total Fixed Assets (Increases) | 130.00 | 130.00 | ||
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