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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : METIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | METIS |
| Siren | 383665809 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11686 |
| Management number | 1991B00718 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 DIVONNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369 236.00 | 262 751.00 | 106 486.00 | 369 236.00 |
044 Total Fixed Assets | 369 236.00 | 262 751.00 | 106 486.00 | 369 236.00 |
068 Receivables – Trade and related accounts | 8 748.00 | 8 748.00 | 8 748.00 | |
072 Receivables – Other | 72 638.00 | 72 638.00 | 72 638.00 | |
084 Cash | 3 060.00 | 3 060.00 | 3 060.00 | |
096 Total Current Assets + Prepaid Expenses | 84 446.00 | 84 446.00 | 84 446.00 | |
110 Total Assets | 453 682.00 | 262 751.00 | 190 931.00 | 453 682.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 1 931.00 | |||
134 Retained Earnings | -140 782.00 | |||
136 Profit for the Year | 203 946.00 | |||
142 Total Equity - Total I | 109 095.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
156 Loans and similar debts | 7 088.00 | |||
166 Suppliers and related accounts | 60 000.00 | |||
172 Other debts | 1 458.00 | |||
174 Prepaid income | 7 290.00 | |||
176 Total debts | 75 836.00 | |||
180 Liabilities Total | 190 931.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 802 000.00 | |||
199 Of which current accounts of debit partners | 62 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 272.00 | 68 272.00 | ||
230 Other income | 2 926.00 | 2 926.00 | ||
232 Total operating income excluding VAT | 71 198.00 | 71 198.00 | ||
242 Other external expenses | 77 546.00 | 77 546.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 20 379.00 | 20 379.00 | ||
254 Depreciation and amortization | 36 654.00 | 36 654.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 580.00 | 134 580.00 | ||
270 Operating profit | -63 382.00 | -63 382.00 | ||
290 Exceptional income | 802 000.00 | 802 000.00 | ||
294 Financial expenses | 29 663.00 | 29 663.00 | ||
300 Exceptional expenses | 505 009.00 | 505 009.00 | ||
310 Profit or loss | 203 946.00 | 203 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 195 521.00 | 1 195 521.00 | ||
494 Total Fixed Assets (Decreases) | 826 285.00 | 826 285.00 | ||
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