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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : HK METZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2018-03-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | HK METZ |
| Siren | 534026224 |
| Closing | 2018-03-31 |
| Registry code | 5751 |
| Registration number | 36 |
| Management number | 2011B00798 |
| Activity code | 6619B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 973.00 | 8 335.00 | 9 639.00 | 17 973.00 |
044 Total Fixed Assets | 17 973.00 | 8 335.00 | 9 639.00 | 17 973.00 |
068 Receivables – Trade and related accounts | 6 744.00 | 6 744.00 | 6 744.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 25 054.00 | 25 054.00 | 25 054.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 32 669.00 | 32 669.00 | 32 669.00 | |
110 Total Assets | 50 642.00 | 8 335.00 | 42 307.00 | 50 642.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | 27 145.00 | |||
142 Total Equity - Total I | 31 576.00 | |||
156 Loans and similar debts | 5 108.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
172 Other debts | 3 348.00 | |||
176 Total debts | 10 731.00 | |||
180 Liabilities Total | 42 307.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 630.00 | 53 630.00 | ||
232 Total operating income excluding VAT | 53 630.00 | 53 630.00 | ||
242 Other external expenses | 14 124.00 | 14 124.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 812.00 | 812.00 | ||
252 Social security contributions | 2 242.00 | 2 242.00 | ||
254 Depreciation and amortization | 4 238.00 | 4 238.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 786.00 | 21 786.00 | ||
270 Operating profit | 31 844.00 | 31 844.00 | ||
290 Exceptional income | 191.00 | 191.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 4 790.00 | 4 790.00 | ||
310 Profit or loss | 27 145.00 | 27 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 269.00 | 1 269.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33.00 | 33.00 | ||
490 Total Fixed Assets (Gross Value) | 16 671.00 | 16 671.00 | ||
492 Total Fixed Assets (Increases) | 1 302.00 | 1 302.00 | ||
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