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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : M.E.T PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | M.E.T PROPRETE |
| Siren | 830546297 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55111 |
| Management number | 2017B06027 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 835.00 | 2 920.00 | 915.00 | 3 835.00 |
044 Total Fixed Assets | 3 835.00 | 2 920.00 | 915.00 | 3 835.00 |
068 Receivables – Trade and related accounts | 62 547.00 | 38 582.00 | 23 964.00 | 62 547.00 |
072 Receivables – Other | 4 212.00 | 4 212.00 | 4 212.00 | |
084 Cash | 5 789.00 | 5 789.00 | 5 789.00 | |
096 Total Current Assets + Prepaid Expenses | 72 548.00 | 38 582.00 | 33 965.00 | 72 548.00 |
110 Total Assets | 76 383.00 | 41 502.00 | 34 880.00 | 76 383.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 863.00 | |||
136 Profit for the Year | 5 947.00 | |||
142 Total Equity - Total I | 4 584.00 | |||
156 Loans and similar debts | 192.00 | |||
166 Suppliers and related accounts | 7 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 22 419.00 | |||
176 Total debts | 30 296.00 | |||
180 Liabilities Total | 34 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 573.00 | 131 239.00 | 148 573.00 | |
230 Other income | 10 006.00 | 3 304.00 | 10 006.00 | |
232 Total operating income excluding VAT | 158 579.00 | 134 543.00 | 158 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 221.00 | 2 815.00 | 2 221.00 | |
242 Other external expenses | 57 697.00 | 48 628.00 | 57 697.00 | |
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 621.00 | 1 777.00 | |
250 Staff compensation | 60 881.00 | 51 534.00 | 60 881.00 | |
252 Social security contributions | 23 765.00 | 18 531.00 | 23 765.00 | |
254 Depreciation and amortization | 1 068.00 | 1 262.00 | 1 068.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 147 412.00 | 123 392.00 | 147 412.00 | |
270 Operating profit | 11 167.00 | 11 151.00 | 11 167.00 | |
300 Exceptional expenses | 4 089.00 | 4 089.00 | ||
306 Income tax's | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 5 947.00 | 11 151.00 | 5 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 835.00 | 3 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 586.00 | 5 586.00 | ||
684 DECREASES in Total Provisions Statement | 5 586.00 | 5 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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