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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : MEGA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | MEGA NET |
| Siren | 838415792 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11762 |
| Management number | 2018B03079 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 928.00 | 6 928.00 | 6 928.00 | |
084 Cash | 50 723.00 | 50 723.00 | 50 723.00 | |
096 Total Current Assets + Prepaid Expenses | 57 651.00 | 57 651.00 | 57 651.00 | |
110 Total Assets | 57 651.00 | 57 651.00 | 57 651.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 697.00 | |||
136 Profit for the Year | 5 912.00 | |||
142 Total Equity - Total I | 12 710.00 | |||
166 Suppliers and related accounts | 34 000.00 | |||
172 Other debts | 10 941.00 | |||
176 Total debts | 44 941.00 | |||
180 Liabilities Total | 57 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 684 640.00 | 1 684 640.00 | ||
232 Total operating income excluding VAT | 1 684 640.00 | 1 684 640.00 | ||
242 Other external expenses | 1 635 905.00 | 1 635 905.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 32 342.00 | 32 342.00 | ||
252 Social security contributions | 8 575.00 | 8 575.00 | ||
264 Total operating expenses | 1 677 331.00 | 1 677 331.00 | ||
270 Operating profit | 7 309.00 | 7 309.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 5 912.00 | 5 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 820.00 | 2 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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