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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : METTA IMPRESSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-03-31 | Complete |
| 2021-06-28 | Public | 2021-03-31 | Complete |
| 2020-08-28 | Public | 2020-03-31 | Complete |
| 2019-08-06 | Public | 2019-03-31 | Complete |
| 2018-08-03 | Public | 2018-03-31 | Complete |
| 2017-07-24 | Public | 2017-03-31 | Complete |
| Name | METTA IMPRESSIONS |
| Siren | 750509713 |
| Closing | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 4372 |
| Management number | 2012B00322 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60680 Jonquières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 095.00 | 2 095.00 | 2 095.00 | |
AT Other tangible assets | 4 756.00 | 4 756.00 | 4 756.00 | |
BJ TOTAL (I) | 6 851.00 | 6 851.00 | 6 851.00 | |
BX Customers and related accounts | 5 334.00 | 5 334.00 | 5 334.00 | |
BZ Other receivables | 2 650.00 | 2 650.00 | 2 650.00 | |
CF Cash and cash equivalents | 18 474.00 | 18 474.00 | 18 474.00 | |
CH Prepaid expenses | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 26 744.00 | 26 744.00 | 26 744.00 | |
CO Grand total (0 to V) | 33 595.00 | 6 851.00 | 26 744.00 | 33 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 496.00 | 1 021.00 | 1 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 369.00 | 475.00 | 369.00 | |
DL TOTAL (I) | 7 364.00 | 6 996.00 | 7 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 22.00 | 32.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 052.00 | 11 176.00 | 11 052.00 | |
DX Trade payables and related accounts | 2 875.00 | 6 074.00 | 2 875.00 | |
DY Tax and social security liabilities | 5 421.00 | 3 348.00 | 5 421.00 | |
EB Prepaid income (2) | 6.00 | |||
EC TOTAL (IV) | 19 379.00 | 20 621.00 | 19 379.00 | |
EE Grand total (I to V) | 26 744.00 | 27 616.00 | 26 744.00 | |
EG Accrued income and payables due within one year | 19 379.00 | 20 621.00 | 19 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 89 019.00 | |||
FJ Net sales | 89 019.00 | |||
FR Total operating income (I) | 89 019.00 | |||
FU Purchases of raw materials and other supplies | 12 128.00 | |||
FW Other purchases and external expenses | 46 323.00 | |||
FX Taxes, duties, and similar payments | 2 529.00 | |||
FY Salaries and Wages | 17 585.00 | |||
FZ Social Security Contributions | 10 005.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 88 586.00 | |||
GG - OPERATING RESULT (I - II) | 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 65.00 | 84.00 | 65.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 019.00 | 88 999.00 | 89 019.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 651.00 | 88 524.00 | 88 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 369.00 | 475.00 | 369.00 | |
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