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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : METEOR LK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | METEOR LK |
| Siren | 450733217 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7487 |
| Management number | 2003B02858 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 777.00 | 17 548.00 | 20 229.00 | 37 777.00 |
040 Financial Assets | 261 711.00 | 71 029.00 | 190 682.00 | 261 711.00 |
044 Total Fixed Assets | 299 488.00 | 88 577.00 | 210 911.00 | 299 488.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 4 533.00 | 4 533.00 | 4 533.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 12 500.00 | 12 500.00 | 12 500.00 | |
110 Total Assets | 311 988.00 | 88 577.00 | 223 411.00 | 311 988.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 137 401.00 | |||
136 Profit for the Year | 32 295.00 | |||
142 Total Equity - Total I | 175 197.00 | |||
156 Loans and similar debts | 22 913.00 | |||
166 Suppliers and related accounts | 17 460.00 | |||
172 Other debts | 7 841.00 | |||
176 Total debts | 48 214.00 | |||
180 Liabilities Total | 223 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 000.00 | 134 743.00 | 111 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 001.00 | 134 743.00 | 111 001.00 | |
242 Other external expenses | 66 828.00 | 74 207.00 | 66 828.00 | |
244 Taxes, duties and similar payments | 4 562.00 | 2 254.00 | 4 562.00 | |
254 Depreciation and amortization | 1 419.00 | 1 151.00 | 1 419.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 72 810.00 | 77 613.00 | 72 810.00 | |
270 Operating profit | 38 191.00 | 57 130.00 | 38 191.00 | |
294 Financial expenses | 1 279.00 | 72 737.00 | 1 279.00 | |
300 Exceptional expenses | -31.00 | -31.00 | ||
306 Income tax's | 4 648.00 | 2 069.00 | 4 648.00 | |
310 Profit or loss | 32 295.00 | -17 676.00 | 32 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 720.00 | 17 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 778.00 | 2 778.00 | ||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 272 490.00 | 272 490.00 | ||
492 Total Fixed Assets (Increases) | 26 998.00 | 26 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 200.00 | 22 200.00 | ||
378 Amount of deductible VAT on goods and services | 5 273.00 | 5 273.00 | ||
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