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BALANCE SHEET (
2022-11-29)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39408 |
| Management number | 2017B11927 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| 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 | 28 378.00 | 10 844.00 | 17 534.00 | 28 378.00 |
044 Total Fixed Assets | 28 378.00 | 10 844.00 | 17 534.00 | 28 378.00 |
050 Raw materials, supplies, in progress | 52 815.00 | 52 815.00 | 52 815.00 | |
072 Receivables – Other | 24 107.00 | 24 107.00 | 24 107.00 | |
084 Cash | 76 432.00 | 76 432.00 | 76 432.00 | |
096 Total Current Assets + Prepaid Expenses | 153 354.00 | 153 354.00 | 153 354.00 | |
110 Total Assets | 181 732.00 | 10 844.00 | 170 888.00 | 181 732.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 68 364.00 | |||
136 Profit for the Year | 29 805.00 | |||
142 Total Equity - Total I | 102 169.00 | |||
156 Loans and similar debts | 25 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 420.00 | |||
172 Other debts | 43 521.00 | |||
176 Total debts | 68 719.00 | |||
180 Liabilities Total | 170 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 429 670.00 | 429 670.00 | ||
226 Operating subsidies received | 6 146.00 | 6 146.00 | ||
232 Total operating income excluding VAT | 435 816.00 | 435 816.00 | ||
242 Other external expenses | 80 001.00 | 80 001.00 | ||
243 (including business tax) | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
24B (including equipment leasing) | 5 987.00 | 5 987.00 | ||
250 Staff compensation | 215 087.00 | 215 087.00 | ||
252 Social security contributions | 104 366.00 | 104 366.00 | ||
254 Depreciation and amortization | 7 094.00 | 7 094.00 | ||
264 Total operating expenses | 407 979.00 | 407 979.00 | ||
270 Operating profit | 27 837.00 | 27 837.00 | ||
290 Exceptional income | 9 130.00 | 9 130.00 | ||
300 Exceptional expenses | 1 617.00 | 1 617.00 | ||
306 Income tax's | 5 545.00 | 5 545.00 | ||
310 Profit or loss | 29 805.00 | 29 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 378.00 | 23 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 975.00 | 2 975.00 | ||
378 Amount of deductible VAT on goods and services | 6 339.00 | 6 339.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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