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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SARL METAPHORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | SARL METAPHORES |
| Siren | 502569940 |
| Closing | 2015-12-31 |
| Registry code | 0401 |
| Registration number | 49 |
| Management number | 2008B40055 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Montagnac-Montpezat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 192 321.00 | 192 321.00 | 192 321.00 | |
084 Cash | 50 977.00 | 50 977.00 | 50 977.00 | |
096 Total Current Assets + Prepaid Expenses | 243 299.00 | 243 299.00 | 243 299.00 | |
110 Total Assets | 244 119.00 | 244 119.00 | 244 119.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 133 522.00 | |||
136 Profit for the Year | 73 086.00 | |||
142 Total Equity - Total I | 207 608.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 452.00 | |||
172 Other debts | 36 511.00 | |||
176 Total debts | 36 511.00 | |||
180 Liabilities Total | 244 119.00 | |||
199 Of which current accounts of debit partners | 192 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 735.00 | 3 574.00 | 1 735.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 305.00 | 139.00 | |
252 Social security contributions | -764.00 | -1 807.00 | -764.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 1 118.00 | 2 072.00 | 1 118.00 | |
270 Operating profit | -1 118.00 | -2 072.00 | -1 118.00 | |
280 Financial income | 103 704.00 | 32 344.00 | 103 704.00 | |
294 Financial expenses | 7 441.00 | 3 078.00 | 7 441.00 | |
306 Income tax's | 22 059.00 | 25 462.00 | 22 059.00 | |
310 Profit or loss | 73 086.00 | 1 732.00 | 73 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 820.00 | 820.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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