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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : METHA EPANDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| Name | METHA EPANDAGE |
| Siren | 850684960 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1035 |
| Management number | 2019B00236 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18130 Cogny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 298 386.00 | 24 447.00 | 273 938.00 | 298 386.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 298 686.00 | 24 447.00 | 274 238.00 | 298 686.00 |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 31 861.00 | 31 861.00 | 31 861.00 | |
096 Total Current Assets + Prepaid Expenses | 32 421.00 | 32 421.00 | 32 421.00 | |
110 Total Assets | 331 108.00 | 24 447.00 | 306 660.00 | 331 108.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 207.00 | |||
142 Total Equity - Total I | 2 792.00 | |||
156 Loans and similar debts | 299 722.00 | |||
166 Suppliers and related accounts | 2 999.00 | |||
172 Other debts | 1 146.00 | |||
176 Total debts | 303 867.00 | |||
180 Liabilities Total | 306 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 298 686.00 | |||
195 Of which payables due in more than one year | 256 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 353.00 | 32 353.00 | ||
232 Total operating income excluding VAT | 32 353.00 | 32 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 499.00 | 2 499.00 | ||
242 Other external expenses | 10 500.00 | 10 500.00 | ||
254 Depreciation and amortization | 24 447.00 | 24 447.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 448.00 | 37 448.00 | ||
270 Operating profit | -5 095.00 | -5 095.00 | ||
294 Financial expenses | 2 112.00 | 2 112.00 | ||
310 Profit or loss | -7 207.00 | -7 207.00 | ||
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