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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : METIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | METIMMO |
| Siren | 532405735 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4152 |
| Management number | 2011B02138 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 647.00 | 23 647.00 | 23 647.00 | |
BZ Other receivables | 4 372.00 | 4 372.00 | 4 372.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 33 364.00 | 33 364.00 | 33 364.00 | |
CJ TOTAL (II) | 64 383.00 | 64 383.00 | 64 383.00 | |
CO Grand total (0 to V) | 64 383.00 | 64 383.00 | 64 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 29 445.00 | 4 681.00 | 29 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5.00 | 24 764.00 | -5.00 | |
DL TOTAL (I) | 40 440.00 | 40 445.00 | 40 440.00 | |
DX Trade payables and related accounts | 20 684.00 | 3 865.00 | 20 684.00 | |
DY Tax and social security liabilities | 3 259.00 | 8 389.00 | 3 259.00 | |
EA Other liabilities | 4 000.00 | |||
EC TOTAL (IV) | 23 943.00 | 16 254.00 | 23 943.00 | |
EE Grand total (I to V) | 64 383.00 | 56 699.00 | 64 383.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 362.00 | 158 362.00 | 158 362.00 | |
FJ Net sales | 158 362.00 | 158 362.00 | 158 362.00 | |
FQ Other income | ||||
FR Total operating income (I) | 158 362.00 | |||
FS Purchases of goods (including customs duties) | 36 202.00 | |||
FW Other purchases and external expenses | 121 408.00 | |||
FX Taxes, duties, and similar payments | 751.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 158 368.00 | |||
GG - OPERATING RESULT (I - II) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 370.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 158 362.00 | 131 204.00 | 158 362.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 368.00 | 106 440.00 | 158 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5.00 | 24 764.00 | -5.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 684.00 | 20 684.00 | 20 684.00 | |
UX Other trade receivables | 23 647.00 | 23 647.00 | ||
VM Income taxes | 4 372.00 | 4 372.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 28 019.00 | 28 019.00 | 28 019.00 | |
VW VAT | 3 259.00 | 3 259.00 | 3 259.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 943.00 | 23 943.00 | 23 943.00 | |
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