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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : METRONOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-06-30 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| Name | METRONOME |
| Siren | 813006780 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 15134 |
| Management number | 2015B00967 |
| 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 | 73800 Porte-de-Savoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 2 548.00 | 27 452.00 | 30 000.00 |
040 Financial Assets | 541 590.00 | 541 590.00 | 541 590.00 | |
044 Total Fixed Assets | 571 590.00 | 2 548.00 | 569 042.00 | 571 590.00 |
068 Receivables – Trade and related accounts | 152 724.00 | 152 724.00 | 152 724.00 | |
072 Receivables – Other | 37 405.00 | 37 405.00 | 37 405.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 191 955.00 | 191 955.00 | 191 955.00 | |
110 Total Assets | 763 545.00 | 2 548.00 | 760 997.00 | 763 545.00 |
120 Share or Individual Capital | 455 000.00 | |||
126 Legal Reserve | 5 683.00 | |||
132 Other Reserves | 233.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -25 231.00 | |||
142 Total Equity - Total I | 435 686.00 | |||
156 Loans and similar debts | 138.00 | |||
166 Suppliers and related accounts | 44 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 280 420.00 | |||
176 Total debts | 325 311.00 | |||
180 Liabilities Total | 760 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 283.00 | 155 970.00 | 210 283.00 | |
230 Other income | 332.00 | 2.00 | 332.00 | |
232 Total operating income excluding VAT | 210 615.00 | 155 972.00 | 210 615.00 | |
242 Other external expenses | 24 989.00 | 3 678.00 | 24 989.00 | |
244 Taxes, duties and similar payments | 5 942.00 | 3 692.00 | 5 942.00 | |
250 Staff compensation | 150 748.00 | 92 202.00 | 150 748.00 | |
252 Social security contributions | 50 225.00 | 31 977.00 | 50 225.00 | |
254 Depreciation and amortization | 2 548.00 | 2 548.00 | ||
262 Other expenses | 14.00 | 193.00 | 14.00 | |
264 Total operating expenses | 234 466.00 | 131 742.00 | 234 466.00 | |
270 Operating profit | -23 851.00 | 24 230.00 | -23 851.00 | |
280 Financial income | 865.00 | 814.00 | 865.00 | |
294 Financial expenses | 2 245.00 | 584.00 | 2 245.00 | |
306 Income tax's | 3 161.00 | |||
310 Profit or loss | -25 231.00 | 21 299.00 | -25 231.00 | |
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