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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : MEGAFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | MEGAFEL |
| Siren | 801625716 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/003327 |
| Management number | 2014B00530 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 220.00 | 2 220.00 | 2 220.00 | |
BX Customers and related accounts | 11 878.00 | 11 878.00 | 11 878.00 | |
BZ Other receivables | 1 773.00 | 1 773.00 | 1 773.00 | |
CF Cash and cash equivalents | 1 466.00 | 1 466.00 | 1 466.00 | |
CJ TOTAL (II) | 17 337.00 | 17 337.00 | 17 337.00 | |
CO Grand total (0 to V) | 17 337.00 | 17 337.00 | 17 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 4 271.00 | 4 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 887.00 | 887.00 | ||
DL TOTAL (I) | 16 158.00 | 16 158.00 | ||
DX Trade payables and related accounts | 595.00 | 595.00 | ||
DY Tax and social security liabilities | 584.00 | 584.00 | ||
EC TOTAL (IV) | 1 179.00 | 1 179.00 | ||
EE Grand total (I to V) | 17 337.00 | 17 337.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 94 364.00 | 40 704.00 | 135 068.00 | 94 364.00 |
FJ Net sales | 94 364.00 | 40 704.00 | 135 068.00 | 94 364.00 |
FR Total operating income (I) | 135 068.00 | |||
FS Purchases of goods (including customs duties) | 102 491.00 | |||
FT Inventory change (goods) | -1 976.00 | |||
FU Purchases of raw materials and other supplies | 12 098.00 | |||
FW Other purchases and external expenses | 20 419.00 | |||
FX Taxes, duties, and similar payments | 993.00 | |||
GF Total Operating Expenses (II) | 134 025.00 | |||
GG - OPERATING RESULT (I - II) | 1 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 156.00 | 156.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 068.00 | 135 068.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 181.00 | 134 181.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 887.00 | 887.00 | ||
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