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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : METAPOSE 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-06-30 | Complete |
| 2020-10-29 | Public | 2019-06-30 | Complete |
| 2019-08-28 | Public | 2018-06-30 | Simplified |
| Name | METAPOSE 73 |
| Siren | 831669874 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 11327 |
| Management number | 2017B01142 |
| Activity code | 2445Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 LES MOLLETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 400.00 | 616.00 | 31 784.00 | 32 400.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 32 850.00 | 616.00 | 32 234.00 | 32 850.00 |
068 Receivables – Trade and related accounts | 25 565.00 | 25 565.00 | 25 565.00 | |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
084 Cash | 46 249.00 | 46 249.00 | 46 249.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 74 072.00 | 74 072.00 | 74 072.00 | |
110 Total Assets | 106 922.00 | 616.00 | 106 306.00 | 106 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 433.00 | |||
142 Total Equity - Total I | 6 433.00 | |||
166 Suppliers and related accounts | 48 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 794.00 | |||
172 Other debts | 51 392.00 | |||
176 Total debts | 99 873.00 | |||
180 Liabilities Total | 106 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 912.00 | 93 912.00 | ||
232 Total operating income excluding VAT | 93 912.00 | 93 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 173.00 | 1 173.00 | ||
242 Other external expenses | 54 435.00 | 54 435.00 | ||
244 Taxes, duties and similar payments | 2 207.00 | 2 207.00 | ||
250 Staff compensation | 25 952.00 | 25 952.00 | ||
252 Social security contributions | 4 704.00 | 4 704.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 89 101.00 | 89 101.00 | ||
270 Operating profit | 4 811.00 | 4 811.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 4 005.00 | 4 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 400.00 | 32 400.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 32 850.00 | 32 850.00 | ||
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