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M HOME > CORPORATES > METROPOLITAN > BALANCE SHEET ( 2020-10-19)

THE LIST OF BALANCE SHEET : METROPOLITAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-27 Public 2020-12-31 Simplified
2020-10-19 Public 2019-12-31 Simplified
2019-08-14 Public 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-07-28 Public 2016-12-31 Simplified
NameMETROPOLITAN
Siren498576909
Closing2019-12-31
Registry code 7501
Registration number 85917
Management number2009B00841
Activity code 4789Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 378.00 1 378.00 1 378.00
044 Total Fixed Assets 1 378.00 1 378.00 1 378.00
060 Merchandise inventory 490.00 490.00 490.00
084 Cash 9 170.00 9 170.00 9 170.00
096 Total Current Assets + Prepaid Expenses 9 660.00 9 660.00 9 660.00
110 Total Assets 11 038.00 1 378.00 9 660.00 11 038.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 112.00
136 Profit for the Year 7 649.00
142 Total Equity - Total I 8 861.00
166 Suppliers and related accounts 799.00
176 Total debts 799.00
180 Liabilities Total 9 660.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 71 326.00 71 326.00
232 Total operating income excluding VAT 71 326.00 71 326.00
234 Purchases of goods (including customs duties) 54 348.00 54 348.00
240 Inventory changes (raw materials and supplies) 80.00 80.00
242 Other external expenses 9 147.00 9 147.00
244 Taxes, duties and similar payments 77.00 77.00
264 Total operating expenses 63 652.00 63 652.00
270 Operating profit 7 674.00 7 674.00
294 Financial expenses 25.00 25.00
310 Profit or loss 7 649.00 7 649.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 378.00 1 378.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 10.00 10.00

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