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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ADOC METIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | ADOC METIS |
| Siren | 789255130 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10510 |
| Management number | 2012B02360 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 30 314.00 | 4 686.00 | 35 000.00 |
028 Tangible Assets | 5 655.00 | 4 413.00 | 1 242.00 | 5 655.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 40 671.00 | 34 727.00 | 5 944.00 | 40 671.00 |
068 Receivables – Trade and related accounts | 39 612.00 | 39 612.00 | 39 612.00 | |
072 Receivables – Other | 37 652.00 | 37 652.00 | 37 652.00 | |
084 Cash | 18 528.00 | 18 528.00 | 18 528.00 | |
092 Prepaid expenses | 3 037.00 | 3 037.00 | 3 037.00 | |
096 Total Current Assets + Prepaid Expenses | 98 828.00 | 98 828.00 | 98 828.00 | |
110 Total Assets | 139 499.00 | 34 727.00 | 104 772.00 | 139 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 78 000.00 | |||
134 Retained Earnings | 676.00 | |||
136 Profit for the Year | -874.00 | |||
142 Total Equity - Total I | 83 302.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 122.00 | |||
172 Other debts | 19 764.00 | |||
176 Total debts | 21 471.00 | |||
180 Liabilities Total | 104 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 450.00 | 450.00 | ||
218 Production of services sold - France | 189 804.00 | 189 804.00 | ||
230 Other income | 345.00 | 345.00 | ||
232 Total operating income excluding VAT | 190 148.00 | 190 148.00 | ||
242 Other external expenses | 83 806.00 | 83 806.00 | ||
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 6 753.00 | 6 753.00 | ||
250 Staff compensation | 109 324.00 | 109 324.00 | ||
252 Social security contributions | 15 992.00 | 15 992.00 | ||
254 Depreciation and amortization | 7 881.00 | 7 881.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 223 764.00 | 223 764.00 | ||
270 Operating profit | -33 615.00 | -33 615.00 | ||
306 Income tax's | -32 741.00 | -32 741.00 | ||
310 Profit or loss | -874.00 | -874.00 | ||
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