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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : METROPOLE-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | METROPOLE-EXPRESS |
| Siren | 803621481 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 4275 |
| Management number | 2014B00411 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59283 Raimbeaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 137.00 | 2 583.00 | 16 553.00 | 19 137.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 20 137.00 | 2 583.00 | 17 553.00 | 20 137.00 |
068 Receivables – Trade and related accounts | 13 051.00 | 13 051.00 | 13 051.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 6 886.00 | 6 886.00 | 6 886.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 21 275.00 | 21 275.00 | 21 275.00 | |
110 Total Assets | 41 413.00 | 2 583.00 | 38 829.00 | 41 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 677.00 | |||
136 Profit for the Year | 4 984.00 | |||
142 Total Equity - Total I | 12 162.00 | |||
156 Loans and similar debts | 18 774.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 4 877.00 | |||
176 Total debts | 26 667.00 | |||
180 Liabilities Total | 38 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 137.00 | |||
195 Of which payables due in more than one year | 10 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 767.00 | 62 767.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 769.00 | 62 769.00 | ||
242 Other external expenses | 21 315.00 | 21 315.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 31 414.00 | 31 414.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
254 Depreciation and amortization | 2 583.00 | 2 583.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 281.00 | 56 281.00 | ||
270 Operating profit | 6 488.00 | 6 488.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 4 984.00 | 4 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 137.00 | 19 137.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 19 137.00 | 19 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 553.00 | 12 553.00 | ||
378 Amount of deductible VAT on goods and services | 3 785.00 | 3 785.00 | ||
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