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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : METAL CONSTRUCT SP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | METAL CONSTRUCT SP |
| Siren | 848390522 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2372 |
| Management number | 2019B00208 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 861.00 | 657.00 | 7 204.00 | 7 861.00 |
044 Total Fixed Assets | 7 861.00 | 657.00 | 7 204.00 | 7 861.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 499.00 | 12 499.00 | 12 499.00 | |
096 Total Current Assets + Prepaid Expenses | 19 554.00 | 19 554.00 | 19 554.00 | |
110 Total Assets | 27 415.00 | 657.00 | 26 758.00 | 27 415.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 720.00 | |||
142 Total Equity - Total I | 12 720.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 2 038.00 | |||
176 Total debts | 14 038.00 | |||
180 Liabilities Total | 26 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 897.00 | 88 897.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 898.00 | 88 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 814.00 | 814.00 | ||
242 Other external expenses | 78 343.00 | 78 343.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 816.00 | 79 816.00 | ||
270 Operating profit | 9 082.00 | 9 082.00 | ||
306 Income tax's | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 7 720.00 | 7 720.00 | ||
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