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M HOME > CORPORATES > METROLAB > BALANCE SHEET ( 2021-07-12)

THE LIST OF BALANCE SHEET : METROLAB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-12 Public 2020-12-31 Simplified
2020-07-27 Public 2019-12-31 Complete
2019-07-24 Public 2018-12-31 Complete
2018-10-05 Public 2017-12-31 Simplified
2017-06-28 Public 2016-12-31 Complete
NameMETROLAB
Siren532684685
Closing2020-12-31
Registry code 7501
Registration number 91372
Management number2011B12135
Activity code 7219Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 450.00 450.00 450.00
044 Total Fixed Assets 450.00 450.00 450.00
068 Receivables – Trade and related accounts 3 306.00 3 306.00 3 306.00
072 Receivables – Other 879 453.00 879 453.00 879 453.00
084 Cash 42 963.00 42 963.00 42 963.00
096 Total Current Assets + Prepaid Expenses 925 722.00 925 722.00 925 722.00
110 Total Assets 926 172.00 926 172.00 926 172.00
120 Share or Individual Capital 50 000.00
134 Retained Earnings 27 644.00
136 Profit for the Year -108 021.00
142 Total Equity - Total I -30 377.00
166 Suppliers and related accounts 13 003.00
169 Other debts including current accounts of partners for fiscal year N 942 996.00
172 Other debts 943 547.00
176 Total debts 956 550.00
180 Liabilities Total 926 172.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1 850.00 1 850.00
232 Total operating income excluding VAT 1 850.00 1 850.00
242 Other external expenses 86 317.00 86 317.00
262 Other expenses 1.00 1.00
264 Total operating expenses 86 318.00 86 318.00
270 Operating profit -84 468.00 -84 468.00
294 Financial expenses 23 554.00 23 554.00
310 Profit or loss -108 021.00 -108 021.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 450.00 450.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 41 756.00 41 756.00

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