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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : Métamorphose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | Métamorphose |
| Siren | 515019883 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 1801 |
| Management number | 2009B00714 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527.00 | 527.00 | 527.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
060 Merchandise inventory | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 2 602.00 | 2 602.00 | 2 602.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 4 831.00 | 4 831.00 | 4 831.00 | |
110 Total Assets | 6 058.00 | 6 058.00 | 6 058.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 17.00 | |||
132 Other Reserves | 1 432.00 | |||
134 Retained Earnings | -85 255.00 | |||
136 Profit for the Year | 347.00 | |||
142 Total Equity - Total I | -83 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 451.00 | |||
172 Other debts | 91 684.00 | |||
176 Total debts | 91 684.00 | |||
180 Liabilities Total | 8 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 999.00 | 51 999.00 | ||
226 Operating subsidies received | 3 967.00 | 3 967.00 | ||
232 Total operating income excluding VAT | 55 966.00 | 55 966.00 | ||
234 Purchases of goods (including customs duties) | 9 950.00 | 9 950.00 | ||
236 Inventory change (goods) | -1 900.00 | -1 900.00 | ||
242 Other external expenses | 23 663.00 | 23 663.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 226.00 | ||
250 Staff compensation | 18 036.00 | 18 036.00 | ||
252 Social security contributions | 4 644.00 | 4 644.00 | ||
264 Total operating expenses | 55 619.00 | 55 619.00 | ||
270 Operating profit | 347.00 | 347.00 | ||
306 Income tax's | -1 547.00 | -1 547.00 | ||
310 Profit or loss | 1 894.00 | 1 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 210.00 | 7 210.00 | ||
378 Amount of deductible VAT on goods and services | 3 560.00 | 3 560.00 | ||
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