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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MÉTAMORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | MÉTAMORPHOSE |
| Siren | 850486341 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/003182 |
| Management number | 2019B00314 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 657.00 | 9 657.00 | 9 657.00 | |
064 Advances and down payments on orders | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 1 812.00 | 1 812.00 | 1 812.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
092 Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 14 657.00 | 14 657.00 | 14 657.00 | |
110 Total Assets | 14 657.00 | 14 657.00 | 14 657.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 520.00 | |||
142 Total Equity - Total I | -4 520.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 5 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 728.00 | |||
172 Other debts | 13 417.00 | |||
176 Total debts | 19 178.00 | |||
180 Liabilities Total | 14 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 739.00 | 13 739.00 | ||
232 Total operating income excluding VAT | 13 739.00 | 13 739.00 | ||
234 Purchases of goods (including customs duties) | 16 721.00 | 16 721.00 | ||
236 Inventory change (goods) | -9 657.00 | -9 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 11 992.00 | 11 992.00 | ||
252 Social security contributions | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 20 259.00 | 20 259.00 | ||
270 Operating profit | -6 520.00 | -6 520.00 | ||
310 Profit or loss | -6 520.00 | -6 520.00 | ||
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