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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : Métamorphose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | Métamorphose |
| Siren | 515019883 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 5515 |
| Management number | 2009B00714 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527.00 | 527.00 | 527.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
060 Merchandise inventory | 4 785.00 | 4 785.00 | 4 785.00 | |
072 Receivables – Other | 2 578.00 | 2 578.00 | 2 578.00 | |
084 Cash | 11 414.00 | 11 414.00 | 11 414.00 | |
096 Total Current Assets + Prepaid Expenses | 18 777.00 | 18 777.00 | 18 777.00 | |
110 Total Assets | 20 004.00 | 20 004.00 | 20 004.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 17.00 | |||
132 Other Reserves | 1 432.00 | |||
134 Retained Earnings | -25 007.00 | |||
136 Profit for the Year | 2 327.00 | |||
142 Total Equity - Total I | -21 031.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 25 732.00 | |||
176 Total debts | 41 034.00 | |||
180 Liabilities Total | 20 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 977.00 | 28 229.00 | 11 977.00 | |
218 Production of services sold - France | 33 818.00 | 38 851.00 | 33 818.00 | |
226 Operating subsidies received | 17 213.00 | 2 375.00 | 17 213.00 | |
230 Other income | 10.00 | 13.00 | 10.00 | |
232 Total operating income excluding VAT | 63 017.00 | 69 468.00 | 63 017.00 | |
234 Purchases of goods (including customs duties) | 4 930.00 | 381.00 | 4 930.00 | |
236 Inventory change (goods) | -2 285.00 | -600.00 | -2 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 478.00 | 12 910.00 | 5 478.00 | |
242 Other external expenses | 24 524.00 | 21 789.00 | 24 524.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 688.00 | 1 457.00 | 688.00 | |
250 Staff compensation | 19 082.00 | 28 530.00 | 19 082.00 | |
252 Social security contributions | 5 109.00 | 5 822.00 | 5 109.00 | |
262 Other expenses | 164.00 | 352.00 | 164.00 | |
264 Total operating expenses | 57 690.00 | 70 641.00 | 57 690.00 | |
270 Operating profit | 5 327.00 | -1 173.00 | 5 327.00 | |
290 Exceptional income | 61 074.00 | |||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 2 327.00 | 59 901.00 | 2 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 227.00 | 1 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 420.00 | 7 420.00 | ||
378 Amount of deductible VAT on goods and services | 3 119.00 | 3 119.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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