Grow your business safely with MICROMEGA PRODUCTION AUDIO
All the information you need about MICROMEGA PRODUCTION AUDIO to develop and secure your business in France
M
HOME >
CORPORATES
>
MICROMEGA PRODUCTION AUDIO >
BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : MICROMEGA PRODUCTION AUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2020-05-31 | Simplified |
| 2019-10-18 | Public | 2019-05-31 | Simplified |
| 2019-01-14 | Public | 2018-05-31 | Simplified |
| 2017-10-31 | Public | 2017-05-31 | Simplified |
| Name | MICROMEGA PRODUCTION AUDIO |
| Siren | 490194768 |
| Closing | 2020-05-31 |
| Registry code | 9201 |
| Registration number | 38311 |
| Management number | 2006B03065 |
| Activity code | 5911A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649.00 | 649.00 | 649.00 | |
028 Tangible Assets | 16 109.00 | 12 669.00 | 3 440.00 | 16 109.00 |
040 Financial Assets | 11 853.00 | 11 853.00 | 11 853.00 | |
044 Total Fixed Assets | 28 611.00 | 13 318.00 | 15 293.00 | 28 611.00 |
068 Receivables – Trade and related accounts | 53 517.00 | 53 517.00 | 53 517.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 55 634.00 | 55 634.00 | 55 634.00 | |
110 Total Assets | 84 245.00 | 13 318.00 | 70 927.00 | 84 245.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 786.00 | |||
136 Profit for the Year | -9 352.00 | |||
142 Total Equity - Total I | 10 412.00 | |||
166 Suppliers and related accounts | 16 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 43 869.00 | |||
176 Total debts | 60 515.00 | |||
180 Liabilities Total | 70 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 982.00 | 165 982.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 167 487.00 | 167 487.00 | ||
242 Other external expenses | 50 883.00 | 50 883.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 2 303.00 | 2 303.00 | ||
24B (including equipment leasing) | 501.00 | 501.00 | ||
250 Staff compensation | 68 574.00 | 68 574.00 | ||
252 Social security contributions | 32 369.00 | 32 369.00 | ||
254 Depreciation and amortization | 2 458.00 | 2 458.00 | ||
262 Other expenses | 20 252.00 | 20 252.00 | ||
264 Total operating expenses | 176 839.00 | 176 839.00 | ||
270 Operating profit | -9 352.00 | -9 352.00 | ||
310 Profit or loss | -9 352.00 | -9 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 611.00 | 28 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 055.00 | 27 055.00 | ||
378 Amount of deductible VAT on goods and services | 8 252.00 | 8 252.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
