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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SARL METAPHORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | SARL METAPHORES |
| Siren | 502569940 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 219 |
| Management number | 2008B40055 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 MONTAGNAC MONTPEZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 421 741.00 | 421 741.00 | 421 741.00 | |
084 Cash | 69 038.00 | 69 038.00 | 69 038.00 | |
096 Total Current Assets + Prepaid Expenses | 490 779.00 | 490 779.00 | 490 779.00 | |
110 Total Assets | 491 599.00 | 491 599.00 | 491 599.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 411 963.00 | |||
136 Profit for the Year | 65 326.00 | |||
142 Total Equity - Total I | 478 388.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 082.00 | |||
172 Other debts | 13 211.00 | |||
176 Total debts | 13 211.00 | |||
180 Liabilities Total | 491 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 407.00 | 9 611.00 | 10 407.00 | |
244 Taxes, duties and similar payments | 149.00 | |||
252 Social security contributions | 1 268.00 | 1 340.00 | 1 268.00 | |
264 Total operating expenses | 11 675.00 | 11 100.00 | 11 675.00 | |
270 Operating profit | -11 675.00 | -11 100.00 | -11 675.00 | |
280 Financial income | 97 318.00 | 90 876.00 | 97 318.00 | |
306 Income tax's | 20 317.00 | 19 185.00 | 20 317.00 | |
310 Profit or loss | 65 326.00 | 60 591.00 | 65 326.00 | |
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