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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : HOLDING METAYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| Name | HOLDING METAYER |
| Siren | 809856545 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 4203 |
| Management number | 2015B00367 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 Bourgbarré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 671.00 | 650 671.00 | 650 671.00 | |
044 Total Fixed Assets | 650 671.00 | 650 671.00 | 650 671.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 3 166.00 | 3 166.00 | 3 166.00 | |
096 Total Current Assets + Prepaid Expenses | 3 450.00 | 3 450.00 | 3 450.00 | |
110 Total Assets | 654 121.00 | 654 121.00 | 654 121.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 291 968.00 | |||
136 Profit for the Year | 15 076.00 | |||
142 Total Equity - Total I | 362 045.00 | |||
156 Loans and similar debts | 53 418.00 | |||
166 Suppliers and related accounts | 1 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 030.00 | |||
172 Other debts | 237 104.00 | |||
176 Total debts | 292 076.00 | |||
180 Liabilities Total | 654 121.00 | |||
195 Of which payables due in more than one year | 2 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 63 000.00 | 126 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 126 000.00 | 63 002.00 | 126 000.00 | |
242 Other external expenses | 3 447.00 | 2 701.00 | 3 447.00 | |
244 Taxes, duties and similar payments | 1 469.00 | 440.00 | 1 469.00 | |
250 Staff compensation | 71 943.00 | 23 220.00 | 71 943.00 | |
252 Social security contributions | 33 345.00 | 24 938.00 | 33 345.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 110 208.00 | 51 301.00 | 110 208.00 | |
270 Operating profit | 15 791.00 | 11 701.00 | 15 791.00 | |
290 Exceptional income | 3 131.00 | 3 131.00 | ||
294 Financial expenses | 3 823.00 | 854.00 | 3 823.00 | |
300 Exceptional expenses | 23.00 | 105.00 | 23.00 | |
310 Profit or loss | 15 076.00 | 10 742.00 | 15 076.00 | |
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