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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : 1310metric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-08-31 | Simplified |
| 2021-12-24 | Public | 2020-08-31 | Simplified |
| 2019-07-30 | Public | 2018-08-31 | Complete |
| Name | 1310metric |
| Siren | 829293471 |
| Closing | 2018-08-31 |
| Registry code | 6002 |
| Registration number | 4442 |
| Management number | 2017B00571 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60580 Coye-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 797.00 | 1 200.00 | 1 596.00 | 2 797.00 |
BJ TOTAL (I) | 2 797.00 | 1 200.00 | 1 596.00 | 2 797.00 |
BZ Other receivables | 1 516.00 | 1 516.00 | 1 516.00 | |
CF Cash and cash equivalents | 6 463.00 | 6 463.00 | 6 463.00 | |
CJ TOTAL (II) | 7 979.00 | 7 979.00 | 7 979.00 | |
CO Grand total (0 to V) | 10 776.00 | 1 200.00 | 9 575.00 | 10 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 205.00 | 205.00 | ||
DL TOTAL (I) | 1 205.00 | 1 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 327.00 | 8 327.00 | ||
DY Tax and social security liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 8 370.00 | 8 370.00 | ||
EE Grand total (I to V) | 9 575.00 | 9 575.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | ||
FJ Net sales | 24 000.00 | 24 000.00 | ||
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 16 155.00 | |||
FY Salaries and Wages | 2 500.00 | |||
FZ Social Security Contributions | 3 857.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 200.00 | |||
GF Total Operating Expenses (II) | 23 713.00 | |||
GG - OPERATING RESULT (I - II) | 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 39.00 | 39.00 | ||
HH Total exceptional expenses (VIII) | 39.00 | 39.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -39.00 | -39.00 | ||
HK Income tax | 43.00 | 43.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 795.00 | 23 795.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 205.00 | 205.00 | ||
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