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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : METROPOLE 1850
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-05-11 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | METROPOLE 1850 |
| Siren | 076120062 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8581 |
| Management number | 1961B50006 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 317.00 | 73.00 | 244.00 | 317.00 |
028 Tangible Assets | 73 686.00 | 33 716.00 | 39 970.00 | 73 686.00 |
040 Financial Assets | 293.00 | 1.00 | 292.00 | 293.00 |
044 Total Fixed Assets | 74 296.00 | 33 790.00 | 40 506.00 | 74 296.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 339.00 | 3 339.00 | 3 339.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
080 Sellable securities | 17.00 | 17.00 | 17.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 4 460.00 | 17.00 | 4 443.00 | 4 460.00 |
110 Total Assets | 78 756.00 | 33 807.00 | 44 949.00 | 78 756.00 |
120 Share or Individual Capital | 35 475 000.00 | |||
136 Profit for the Year | -759 000.00 | |||
142 Total Equity - Total I | 34 716 000.00 | |||
154 Provisions for risks and charges - Total II | 45 000.00 | |||
156 Loans and similar debts | 8 542 000.00 | |||
166 Suppliers and related accounts | 713 000.00 | |||
176 Total debts | 10 188 000.00 | |||
180 Liabilities Total | 44 949 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 695.00 | 4 097.00 | 3 695.00 | |
232 Total operating income excluding VAT | 3 699.00 | 4 097.00 | 3 699.00 | |
242 Other external expenses | 250.00 | 182.00 | 250.00 | |
244 Taxes, duties and similar payments | 147.00 | 191.00 | 147.00 | |
254 Depreciation and amortization | 3 981.00 | 4 507.00 | 3 981.00 | |
264 Total operating expenses | 4 378.00 | 4 879.00 | 4 378.00 | |
270 Operating profit | -679.00 | -782.00 | -679.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 73.00 | 49.00 | 73.00 | |
310 Profit or loss | -759.00 | -793.00 | -759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 075.00 | 15 075.00 | ||
490 Total Fixed Assets (Gross Value) | 67 675.00 | 67 675.00 | ||
492 Total Fixed Assets (Increases) | 15 075.00 | 15 075.00 | ||
494 Total Fixed Assets (Decreases) | 8 454.00 | 8 454.00 | ||
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