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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : MÉTAMORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | MÉTAMORPHOSE |
| Siren | 791650716 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021746 |
| Management number | 2013B00363 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 807.00 | 182.00 | 625.00 | 807.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 832.00 | 182.00 | 650.00 | 832.00 |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 316.00 | 316.00 | 316.00 | |
110 Total Assets | 1 148.00 | 182.00 | 966.00 | 1 148.00 |
120 Share or Individual Capital | 12 450.00 | |||
126 Legal Reserve | 18.00 | |||
134 Retained Earnings | -10 281.00 | |||
136 Profit for the Year | -11 704.00 | |||
142 Total Equity - Total I | -9 517.00 | |||
156 Loans and similar debts | 104.00 | |||
172 Other debts | 10 379.00 | |||
176 Total debts | 10 483.00 | |||
180 Liabilities Total | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 350.00 | 8 350.00 | ||
232 Total operating income excluding VAT | 8 350.00 | 8 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 4 806.00 | 4 806.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 13 585.00 | 13 585.00 | ||
252 Social security contributions | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 20 054.00 | 20 054.00 | ||
270 Operating profit | -11 704.00 | -11 704.00 | ||
310 Profit or loss | -11 704.00 | -11 704.00 | ||
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