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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : METAL CHANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | METAL CHANT |
| Siren | 821588506 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12422 |
| Management number | 2017B00516 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 012.00 | 739.00 | 1 274.00 | 2 012.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 087.00 | 739.00 | 1 349.00 | 2 087.00 |
068 Receivables – Trade and related accounts | 6 435.00 | 6 435.00 | 6 435.00 | |
072 Receivables – Other | 3 920.00 | 3 920.00 | 3 920.00 | |
084 Cash | 1 882.00 | 1 882.00 | 1 882.00 | |
096 Total Current Assets + Prepaid Expenses | 12 237.00 | 12 237.00 | 12 237.00 | |
110 Total Assets | 14 324.00 | 739.00 | 13 585.00 | 14 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 819.00 | |||
142 Total Equity - Total I | 6 819.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869.00 | |||
172 Other debts | 5 753.00 | |||
176 Total debts | 6 766.00 | |||
180 Liabilities Total | 13 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 948.00 | 130 948.00 | ||
230 Other income | 38 005.00 | 38 005.00 | ||
232 Total operating income excluding VAT | 168 953.00 | 168 953.00 | ||
242 Other external expenses | 79 479.00 | 79 479.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 4 934.00 | 4 934.00 | ||
252 Social security contributions | 2 484.00 | 2 484.00 | ||
254 Depreciation and amortization | 924.00 | 924.00 | ||
262 Other expenses | 63 935.00 | 63 935.00 | ||
264 Total operating expenses | 151 946.00 | 151 946.00 | ||
270 Operating profit | 17 007.00 | 17 007.00 | ||
280 Financial income | -42.00 | -42.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 9 993.00 | 9 993.00 | ||
306 Income tax's | 1 026.00 | 1 026.00 | ||
310 Profit or loss | 5 819.00 | 5 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 102.00 | 10 102.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 012.00 | 2 012.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 12 189.00 | 12 189.00 | ||
494 Total Fixed Assets (Decreases) | 10 102.00 | 10 102.00 | ||
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