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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : METOGUEZ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | METOGUEZ FRANCE |
| Siren | 797802071 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9452 |
| Management number | 2013B04285 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 9 109.00 | 9 109.00 | 9 109.00 | |
072 Receivables – Other | 203 847.00 | 203 847.00 | 203 847.00 | |
096 Total Current Assets + Prepaid Expenses | 212 956.00 | 212 956.00 | 212 956.00 | |
110 Total Assets | 213 356.00 | 213 356.00 | 213 356.00 | |
120 Share or Individual Capital | 15 000.00 | |||
124 Revaluation Adjustments | 56.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 20 284.00 | |||
136 Profit for the Year | 45 541.00 | |||
142 Total Equity - Total I | 81 881.00 | |||
156 Loans and similar debts | 293.00 | |||
164 Advances and down payments received on current orders | 28 040.00 | |||
172 Other debts | 103 142.00 | |||
176 Total debts | 131 475.00 | |||
180 Liabilities Total | 213 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 940.00 | 277 940.00 | ||
232 Total operating income excluding VAT | 277 940.00 | 277 940.00 | ||
242 Other external expenses | 49 237.00 | 49 237.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 150 666.00 | 150 666.00 | ||
252 Social security contributions | 23 775.00 | 23 775.00 | ||
264 Total operating expenses | 224 004.00 | 224 004.00 | ||
270 Operating profit | 53 936.00 | 53 936.00 | ||
300 Exceptional expenses | 358.00 | 358.00 | ||
306 Income tax's | 8 037.00 | 8 037.00 | ||
310 Profit or loss | 45 541.00 | 45 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 940.00 | 940.00 | ||
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