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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : METIS FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2019-10-14 | Public | 2016-12-31 | Simplified |
| Name | METIS FILMS |
| Siren | 434811196 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 11122 |
| Management number | 2011B11208 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234 123.00 | 194 791.00 | 39 332.00 | 234 123.00 |
028 Tangible Assets | 97 680.00 | 24 310.00 | 73 370.00 | 97 680.00 |
044 Total Fixed Assets | 331 803.00 | 219 101.00 | 112 702.00 | 331 803.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 8 717.00 | 8 717.00 | 8 717.00 | |
096 Total Current Assets + Prepaid Expenses | 13 207.00 | 13 207.00 | 13 207.00 | |
110 Total Assets | 345 010.00 | 219 101.00 | 125 909.00 | 345 010.00 |
120 Share or Individual Capital | 45 750.00 | |||
134 Retained Earnings | -53 792.00 | |||
136 Profit for the Year | 8 532.00 | |||
142 Total Equity - Total I | 490.00 | |||
166 Suppliers and related accounts | 3 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 519.00 | |||
172 Other debts | 121 569.00 | |||
176 Total debts | 125 419.00 | |||
180 Liabilities Total | 125 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 279.00 | 14 320.00 | 12 279.00 | |
224 Capitalized production | 2 127.00 | 13 395.00 | 2 127.00 | |
232 Total operating income excluding VAT | 14 406.00 | 27 715.00 | 14 406.00 | |
242 Other external expenses | 4 058.00 | 22 747.00 | 4 058.00 | |
244 Taxes, duties and similar payments | 67.00 | 237.00 | 67.00 | |
250 Staff compensation | 600.00 | 1 631.00 | 600.00 | |
252 Social security contributions | 363.00 | 863.00 | 363.00 | |
254 Depreciation and amortization | 693.00 | 693.00 | 693.00 | |
262 Other expenses | 41.00 | 459.00 | 41.00 | |
264 Total operating expenses | 5 822.00 | 26 630.00 | 5 822.00 | |
270 Operating profit | 8 584.00 | 1 085.00 | 8 584.00 | |
300 Exceptional expenses | 52.00 | 3 622.00 | 52.00 | |
310 Profit or loss | 8 532.00 | -2 537.00 | 8 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 127.00 | 2 127.00 | ||
490 Total Fixed Assets (Gross Value) | 329 677.00 | 329 677.00 | ||
492 Total Fixed Assets (Increases) | 2 127.00 | 2 127.00 | ||
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