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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SARL METAPHORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | SARL METAPHORES |
| Siren | 502569940 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2219 |
| Management number | 2008B40055 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 MONTAGNAC MONTPEZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 376 823.00 | 376 823.00 | 376 823.00 | |
084 Cash | 62 394.00 | 62 394.00 | 62 394.00 | |
096 Total Current Assets + Prepaid Expenses | 439 217.00 | 439 217.00 | 439 217.00 | |
110 Total Assets | 440 037.00 | 440 037.00 | 440 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 351 372.00 | |||
136 Profit for the Year | 60 591.00 | |||
142 Total Equity - Total I | 413 063.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 309.00 | |||
172 Other debts | 26 494.00 | |||
176 Total debts | 26 974.00 | |||
180 Liabilities Total | 440 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 30.00 | |||
242 Other external expenses | 9 611.00 | 9 947.00 | 9 611.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 144.00 | 149.00 | |
252 Social security contributions | 1 340.00 | 1 225.00 | 1 340.00 | |
264 Total operating expenses | 11 100.00 | 11 316.00 | 11 100.00 | |
270 Operating profit | -11 100.00 | -11 287.00 | -11 100.00 | |
280 Financial income | 90 876.00 | 119 768.00 | 90 876.00 | |
294 Financial expenses | 13 371.00 | |||
306 Income tax's | 19 185.00 | 17 574.00 | 19 185.00 | |
310 Profit or loss | 60 591.00 | 77 537.00 | 60 591.00 | |
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