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BALANCE SHEET (
2022-05-03)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015067 |
| Management number | 2017B07790 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| 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 | |
050 Raw materials, supplies, in progress | 2 610.00 | 2 610.00 | 2 610.00 | |
072 Receivables – Other | 11 148.00 | 11 148.00 | 11 148.00 | |
096 Total Current Assets + Prepaid Expenses | 13 758.00 | 13 758.00 | 13 758.00 | |
110 Total Assets | 13 888.00 | 13 888.00 | 13 888.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 530.00 | |||
136 Profit for the Year | 5 204.00 | |||
142 Total Equity - Total I | 11 834.00 | |||
156 Loans and similar debts | 100.00 | |||
172 Other debts | 1 954.00 | |||
176 Total debts | 2 054.00 | |||
180 Liabilities Total | 13 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 4 754.00 | 4 754.00 | ||
264 Total operating expenses | 4 796.00 | 4 796.00 | ||
270 Operating profit | 5 204.00 | 5 204.00 | ||
310 Profit or loss | 5 204.00 | 5 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130.00 | 130.00 | ||
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