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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : METISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2015-06-30 | Simplified |
| Name | METISSE |
| Siren | 482045135 |
| Closing | 2015-06-30 |
| Registry code | 3802 |
| Registration number | B2018/001387 |
| Management number | 2005B80192 |
| Activity code | 4791B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 071.00 | 10 071.00 | 10 071.00 | |
096 Total Current Assets + Prepaid Expenses | 10 071.00 | 10 071.00 | 10 071.00 | |
110 Total Assets | 10 071.00 | 10 071.00 | 10 071.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | -1 630.00 | |||
142 Total Equity - Total I | 9 371.00 | |||
166 Suppliers and related accounts | 700.00 | |||
176 Total debts | 700.00 | |||
180 Liabilities Total | 10 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -80.00 | -80.00 | ||
232 Total operating income excluding VAT | -80.00 | -80.00 | ||
242 Other external expenses | 926.00 | 926.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
264 Total operating expenses | 1 731.00 | 1 731.00 | ||
270 Operating profit | -1 810.00 | -1 810.00 | ||
280 Financial income | 180.00 | 180.00 | ||
310 Profit or loss | -1 630.00 | -1 630.00 | ||
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