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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : 1310metric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-08-31 | Simplified |
| 2021-12-24 | Public | 2020-08-31 | Simplified |
| 2019-07-30 | Public | 2018-08-31 | Complete |
| Name | 1310METRIC |
| Siren | 829293471 |
| Closing | 2020-08-31 |
| Registry code | 7702 |
| Registration number | 16536 |
| Management number | 2020B00623 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 630.00 | 2 622.00 | 8.00 | 2 630.00 |
028 Tangible Assets | 9 759.00 | 5 723.00 | 4 036.00 | 9 759.00 |
044 Total Fixed Assets | 12 389.00 | 8 345.00 | 4 044.00 | 12 389.00 |
072 Receivables – Other | 3 956.00 | 3 956.00 | 3 956.00 | |
084 Cash | 6 078.00 | 6 078.00 | 6 078.00 | |
096 Total Current Assets + Prepaid Expenses | 10 034.00 | 10 034.00 | 10 034.00 | |
110 Total Assets | 22 423.00 | 8 345.00 | 14 078.00 | 22 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 891.00 | |||
136 Profit for the Year | -2 198.00 | |||
142 Total Equity - Total I | 5 793.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 614.00 | |||
172 Other debts | 7 614.00 | |||
176 Total debts | 8 286.00 | |||
180 Liabilities Total | 14 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 180.00 | 25 000.00 | 27 180.00 | |
232 Total operating income excluding VAT | 27 180.00 | 25 000.00 | 27 180.00 | |
242 Other external expenses | 18 100.00 | 10 128.00 | 18 100.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 265.00 | 138.00 | |
250 Staff compensation | 1 500.00 | |||
252 Social security contributions | 1 219.00 | |||
254 Depreciation and amortization | 5 254.00 | 1 890.00 | 5 254.00 | |
262 Other expenses | 5 886.00 | 2 015.00 | 5 886.00 | |
264 Total operating expenses | 29 378.00 | 17 018.00 | 29 378.00 | |
270 Operating profit | -2 198.00 | 7 982.00 | -2 198.00 | |
306 Income tax's | 1 197.00 | |||
310 Profit or loss | -2 198.00 | 6 785.00 | -2 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 389.00 | 12 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 156.00 | 156.00 | ||
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