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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : DELPHINE METZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-10-31 | Simplified |
| 2022-04-21 | Public | 2021-10-31 | Simplified |
| 2018-03-12 | Public | 2017-10-31 | Complete |
| 2017-05-24 | Public | 2016-10-31 | Complete |
| Name | DELPHINE METZ |
| Siren | 508908852 |
| Closing | 2016-10-31 |
| Registry code | 6752 |
| Registration number | 5215 |
| Management number | 2008B02357 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Truchtersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 68 482.00 | 68 482.00 | 68 482.00 | |
CJ TOTAL (II) | 68 482.00 | 68 482.00 | 68 482.00 | |
CO Grand total (0 to V) | 68 982.00 | 68 982.00 | 68 982.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -42 569.00 | -43 777.00 | -42 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 402.00 | 1 208.00 | 58 402.00 | |
DL TOTAL (I) | 19 833.00 | -38 569.00 | 19 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 603.00 | 4 556.00 | 4 603.00 | |
DX Trade payables and related accounts | 2 688.00 | 1 188.00 | 2 688.00 | |
DY Tax and social security liabilities | 3 246.00 | 108.00 | 3 246.00 | |
EA Other liabilities | 38 612.00 | 38 612.00 | 38 612.00 | |
EC TOTAL (IV) | 49 149.00 | 44 464.00 | 49 149.00 | |
EE Grand total (I to V) | 68 982.00 | 5 895.00 | 68 982.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 013.00 | |||
FX Taxes, duties, and similar payments | 1 198.00 | |||
GF Total Operating Expenses (II) | 3 210.00 | |||
GG - OPERATING RESULT (I - II) | -3 210.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 65 000.00 | 65 000.00 | ||
HD Total exceptional income (VII) | 65 000.00 | 65 000.00 | ||
HF Exceptional expenses on capital transactions | 250.00 | 250.00 | ||
HH Total exceptional expenses (VIII) | 250.00 | 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 64 750.00 | 64 750.00 | ||
HK Income tax | 3 138.00 | 3 138.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 000.00 | 2 154.00 | 65 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 598.00 | 947.00 | 6 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 402.00 | 1 208.00 | 58 402.00 | |
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