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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : METIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | METIS |
| Siren | 383665809 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 13443 |
| Management number | 1991B00718 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369 236.00 | 280 699.00 | 88 537.00 | 369 236.00 |
044 Total Fixed Assets | 369 236.00 | 280 699.00 | 88 537.00 | 369 236.00 |
068 Receivables – Trade and related accounts | 8 939.00 | 8 939.00 | 8 939.00 | |
072 Receivables – Other | 39 650.00 | 39 650.00 | 39 650.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 49 391.00 | 49 391.00 | 49 391.00 | |
110 Total Assets | 418 628.00 | 280 699.00 | 137 929.00 | 418 628.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 1 931.00 | |||
134 Retained Earnings | 63 164.00 | |||
136 Profit for the Year | 10 047.00 | |||
142 Total Equity - Total I | 119 142.00 | |||
156 Loans and similar debts | 7 088.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 1 490.00 | |||
174 Prepaid income | 7 449.00 | |||
176 Total debts | 18 787.00 | |||
180 Liabilities Total | 137 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 757.00 | 35 757.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 759.00 | 35 759.00 | ||
242 Other external expenses | 6 795.00 | 6 795.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 7 106.00 | 7 106.00 | ||
254 Depreciation and amortization | 17 948.00 | 17 948.00 | ||
264 Total operating expenses | 31 849.00 | 31 849.00 | ||
270 Operating profit | 3 910.00 | 3 910.00 | ||
280 Financial income | 137.00 | 137.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 10 047.00 | 10 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 236.00 | 369 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 6 000.00 | 6 000.00 | ||
684 DECREASES in Total Provisions Statement | 6 000.00 | 6 000.00 | ||
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