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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : METIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | METIS |
| Siren | 383665809 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9159 |
| Management number | 1991B00718 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 254 759.00 | 529 306.00 | 725 454.00 | 1 254 759.00 |
044 Total Fixed Assets | 1 254 759.00 | 529 306.00 | 725 454.00 | 1 254 759.00 |
068 Receivables – Trade and related accounts | 17 855.00 | 17 855.00 | 17 855.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 7 207.00 | 7 207.00 | 7 207.00 | |
092 Prepaid expenses | 2 757.00 | 2 757.00 | 2 757.00 | |
096 Total Current Assets + Prepaid Expenses | 28 279.00 | 28 279.00 | 28 279.00 | |
110 Total Assets | 1 283 038.00 | 529 306.00 | 753 732.00 | 1 283 038.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 1 931.00 | |||
134 Retained Earnings | -262 332.00 | |||
136 Profit for the Year | -2 789.00 | |||
142 Total Equity - Total I | -219 190.00 | |||
154 Provisions for risks and charges - Total II | 21 070.00 | |||
156 Loans and similar debts | 677 263.00 | |||
166 Suppliers and related accounts | 3 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 994.00 | |||
172 Other debts | 255 426.00 | |||
174 Prepaid income | 15 344.00 | |||
176 Total debts | 951 853.00 | |||
180 Liabilities Total | 753 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 805.00 | 117 805.00 | ||
230 Other income | 4 084.00 | 4 084.00 | ||
232 Total operating income excluding VAT | 121 889.00 | 121 889.00 | ||
242 Other external expenses | 15 782.00 | 15 782.00 | ||
243 (including business tax) | -6 561.00 | -6 561.00 | ||
244 Taxes, duties and similar payments | 19 547.00 | 19 547.00 | ||
254 Depreciation and amortization | 56 032.00 | 56 032.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 362.00 | 91 362.00 | ||
270 Operating profit | 30 527.00 | 30 527.00 | ||
294 Financial expenses | 33 316.00 | 33 316.00 | ||
310 Profit or loss | -2 789.00 | -2 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 254 759.00 | 1 254 759.00 | ||
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