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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : METROPOLE-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | METROPOLE-EXPRESS |
| Siren | 803621481 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 4683 |
| Management number | 2014B00411 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59283 Raimbeaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 805.00 | 10 946.00 | 11 858.00 | 22 805.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 23 805.00 | 10 946.00 | 12 858.00 | 23 805.00 |
068 Receivables – Trade and related accounts | 13 160.00 | 13 160.00 | 13 160.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 14 453.00 | 14 453.00 | 14 453.00 | |
110 Total Assets | 38 259.00 | 10 946.00 | 27 312.00 | 38 259.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 288.00 | |||
136 Profit for the Year | 628.00 | |||
142 Total Equity - Total I | 3 839.00 | |||
156 Loans and similar debts | 4 746.00 | |||
166 Suppliers and related accounts | 7 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 10 934.00 | |||
176 Total debts | 23 472.00 | |||
180 Liabilities Total | 27 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 668.00 | |||
195 Of which payables due in more than one year | 2 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 563.00 | 82 563.00 | ||
230 Other income | 421.00 | 421.00 | ||
232 Total operating income excluding VAT | 82 985.00 | 82 985.00 | ||
242 Other external expenses | 35 529.00 | 35 529.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 40 347.00 | 40 347.00 | ||
252 Social security contributions | 771.00 | 771.00 | ||
254 Depreciation and amortization | 4 535.00 | 4 535.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 812.00 | 81 812.00 | ||
270 Operating profit | 1 172.00 | 1 172.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 628.00 | 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 668.00 | 3 668.00 | ||
490 Total Fixed Assets (Gross Value) | 20 137.00 | 20 137.00 | ||
492 Total Fixed Assets (Increases) | 3 668.00 | 3 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 513.00 | 16 513.00 | ||
378 Amount of deductible VAT on goods and services | 6 157.00 | 6 157.00 | ||
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