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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : METRODYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-10-31 | Simplified |
| Name | METRODYN |
| Siren | 833441801 |
| Closing | 2018-10-31 |
| Registry code | 8303 |
| Registration number | 3447 |
| Management number | 2018B00052 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
084 Cash | 9 827.00 | 9 827.00 | 9 827.00 | |
096 Total Current Assets + Prepaid Expenses | 25 427.00 | 25 427.00 | 25 427.00 | |
110 Total Assets | 25 427.00 | 25 427.00 | 25 427.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 304.00 | |||
142 Total Equity - Total I | 15 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 975.00 | |||
172 Other debts | 10 023.00 | |||
176 Total debts | 10 023.00 | |||
180 Liabilities Total | 25 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 998.00 | 21 998.00 | ||
232 Total operating income excluding VAT | 21 998.00 | 21 998.00 | ||
242 Other external expenses | 3 762.00 | 3 762.00 | ||
264 Total operating expenses | 3 762.00 | 3 762.00 | ||
270 Operating profit | 18 236.00 | 18 236.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
306 Income tax's | 2 701.00 | 2 701.00 | ||
310 Profit or loss | 15 304.00 | 15 304.00 | ||
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