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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : METAMORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-06-30 | Simplified |
| 2019-02-21 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2015-06-30 | Simplified |
| Name | METAMORPHOSE |
| Siren | 401750195 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 4609 |
| Management number | 1995B00929 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 154.00 | 25 154.00 | 25 154.00 | |
028 Tangible Assets | 8 310.00 | 8 310.00 | 8 310.00 | |
044 Total Fixed Assets | 33 464.00 | 8 310.00 | 25 154.00 | 33 464.00 |
060 Merchandise inventory | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 3 716.00 | 3 716.00 | 3 716.00 | |
084 Cash | 3 808.00 | 3 808.00 | 3 808.00 | |
096 Total Current Assets + Prepaid Expenses | 8 031.00 | 8 031.00 | 8 031.00 | |
110 Total Assets | 41 495.00 | 8 310.00 | 33 185.00 | 41 495.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 395.00 | |||
134 Retained Earnings | 8 932.00 | |||
136 Profit for the Year | -1 615.00 | |||
142 Total Equity - Total I | 29 097.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 3 369.00 | |||
176 Total debts | 4 089.00 | |||
180 Liabilities Total | 33 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 943.00 | 24 936.00 | 23 943.00 | |
230 Other income | 3.00 | 316.00 | 3.00 | |
232 Total operating income excluding VAT | 23 945.00 | 25 252.00 | 23 945.00 | |
234 Purchases of goods (including customs duties) | 2 602.00 | 3 067.00 | 2 602.00 | |
236 Inventory change (goods) | 371.00 | -13.00 | 371.00 | |
242 Other external expenses | 7 129.00 | 6 755.00 | 7 129.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 964.00 | 841.00 | 964.00 | |
250 Staff compensation | 9 974.00 | 9 738.00 | 9 974.00 | |
252 Social security contributions | 4 503.00 | 4 986.00 | 4 503.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 545.00 | 25 376.00 | 25 545.00 | |
270 Operating profit | -1 600.00 | -123.00 | -1 600.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 76.00 | |||
310 Profit or loss | -1 615.00 | -199.00 | -1 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 464.00 | 33 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 789.00 | 4 789.00 | ||
378 Amount of deductible VAT on goods and services | 1 063.00 | 1 063.00 | ||
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