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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : EUMETRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-06 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | EUMETRIA |
| Siren | 832685572 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11827 |
| Management number | 2017B10030 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 656.00 | 8 951.00 | 6 705.00 | 15 656.00 |
BJ TOTAL (I) | 15 656.00 | 8 951.00 | 6 705.00 | 15 656.00 |
BR Intermediate and finished products | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 24 175.00 | 24 175.00 | 24 175.00 | |
CH Prepaid expenses | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 29 479.00 | 29 479.00 | 29 479.00 | |
CO Grand total (0 to V) | 45 136.00 | 8 951.00 | 36 184.00 | 45 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 3 559.00 | 3 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 732.00 | 1 732.00 | ||
DL TOTAL (I) | 6 290.00 | 6 290.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 820.00 | 18 820.00 | ||
DX Trade payables and related accounts | 1 141.00 | 1 141.00 | ||
DY Tax and social security liabilities | 6 328.00 | 6 328.00 | ||
EA Other liabilities | 3 605.00 | 3 605.00 | ||
EC TOTAL (IV) | 29 894.00 | 29 894.00 | ||
EE Grand total (I to V) | 36 184.00 | 36 184.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 159 489.00 | |||
FJ Net sales | 159 489.00 | |||
FM Inventory production | 5 000.00 | |||
FR Total operating income (I) | 164 489.00 | |||
FU Purchases of raw materials and other supplies | 46 855.00 | |||
FW Other purchases and external expenses | 28 952.00 | |||
FX Taxes, duties, and similar payments | 655.00 | |||
FY Salaries and Wages | 55 305.00 | |||
FZ Social Security Contributions | 25 707.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 263.00 | |||
GE Other Expenses | 94.00 | |||
GF Total Operating Expenses (II) | 161 834.00 | |||
GG - OPERATING RESULT (I - II) | 2 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 525.00 | 525.00 | ||
HH Total exceptional expenses (VIII) | 525.00 | 525.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -525.00 | -525.00 | ||
HK Income tax | 398.00 | 398.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 164 489.00 | 164 489.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 757.00 | 162 757.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 731.00 | 1 731.00 | ||
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