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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : METROPOLITAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | METROPOLITAN |
| Siren | 498576909 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67837 |
| Management number | 2009B00841 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 378.00 | 1 378.00 | 1 378.00 | |
044 Total Fixed Assets | 1 378.00 | 1 378.00 | 1 378.00 | |
060 Merchandise inventory | 430.00 | 430.00 | 430.00 | |
084 Cash | 7 937.00 | 7 937.00 | 7 937.00 | |
096 Total Current Assets + Prepaid Expenses | 8 367.00 | 8 367.00 | 8 367.00 | |
110 Total Assets | 9 745.00 | 1 378.00 | 8 367.00 | 9 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 112.00 | |||
136 Profit for the Year | 6 623.00 | |||
142 Total Equity - Total I | 7 835.00 | |||
166 Suppliers and related accounts | 532.00 | |||
176 Total debts | 532.00 | |||
180 Liabilities Total | 8 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 071.00 | 60 071.00 | ||
232 Total operating income excluding VAT | 60 071.00 | 60 071.00 | ||
234 Purchases of goods (including customs duties) | 43 882.00 | 43 882.00 | ||
236 Inventory change (goods) | -105.00 | -105.00 | ||
242 Other external expenses | 9 595.00 | 9 595.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 53 448.00 | 53 448.00 | ||
270 Operating profit | 6 623.00 | 6 623.00 | ||
310 Profit or loss | 6 623.00 | 6 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 378.00 | 1 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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