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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : METHODOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | METHODOLOGIES |
| Siren | 535345797 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24384 |
| Management number | 2011B07523 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 419.00 | 419.00 | 419.00 | |
BZ Other receivables | 8 100.00 | 8 100.00 | 8 100.00 | |
CF Cash and cash equivalents | 4 902.00 | 4 902.00 | 4 902.00 | |
CJ TOTAL (II) | 13 421.00 | 13 421.00 | 13 421.00 | |
CO Grand total (0 to V) | 13 421.00 | 13 421.00 | 13 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 684.00 | -8 737.00 | -1 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 953.00 | 7 053.00 | 6 953.00 | |
DL TOTAL (I) | 10 769.00 | 3 816.00 | 10 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 640.00 | 2 900.00 | 640.00 | |
DX Trade payables and related accounts | 2 011.00 | 1 769.00 | 2 011.00 | |
EC TOTAL (IV) | 2 651.00 | 4 669.00 | 2 651.00 | |
EE Grand total (I to V) | 13 421.00 | 8 485.00 | 13 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 377.00 | 18 377.00 | 18 377.00 | |
FJ Net sales | 18 377.00 | 18 377.00 | 18 377.00 | |
FR Total operating income (I) | 18 377.00 | |||
FW Other purchases and external expenses | 10 656.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 10 784.00 | |||
GG - OPERATING RESULT (I - II) | 7 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 640.00 | 640.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 377.00 | 37 302.00 | 18 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 424.00 | 30 248.00 | 11 424.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 953.00 | 7 053.00 | 6 953.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 640.00 | 640.00 | 640.00 | |
8B Suppliers and Related Accounts | 2 011.00 | 2 011.00 | 2 011.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 519.00 | 8 519.00 | 8 519.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 651.00 | 2 651.00 | 2 651.00 | |
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