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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : METAMORPHOSES ARCHITECTURES ET ENVIRONNEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-08-31 | Simplified |
| 2017-02-16 | Public | 2016-08-31 | Simplified |
| Name | METAMORPHOSES ARCHITECTURES ET ENVIRONNEMENTS |
| Siren | 478024896 |
| Closing | 2021-08-31 |
| Registry code | 0101 |
| Registration number | 3528 |
| Management number | 2004D00397 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Pérouges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 12 607.00 | 12 607.00 | 12 607.00 | |
028 Tangible Assets | 119 869.00 | 93 480.00 | 26 389.00 | 119 869.00 |
040 Financial Assets | 447.00 | 447.00 | 447.00 | |
044 Total Fixed Assets | 134 923.00 | 106 087.00 | 28 836.00 | 134 923.00 |
050 Raw materials, supplies, in progress | 120 627.00 | 120 627.00 | 120 627.00 | |
068 Receivables – Trade and related accounts | 91 898.00 | 17 426.00 | 74 472.00 | 91 898.00 |
072 Receivables – Other | 11 554.00 | 11 554.00 | 11 554.00 | |
080 Sellable securities | 7 122.00 | 7 122.00 | 7 122.00 | |
084 Cash | 188 292.00 | 188 292.00 | 188 292.00 | |
092 Prepaid expenses | 3 173.00 | 3 173.00 | 3 173.00 | |
096 Total Current Assets + Prepaid Expenses | 422 667.00 | 17 426.00 | 405 241.00 | 422 667.00 |
110 Total Assets | 557 590.00 | 123 513.00 | 434 077.00 | 557 590.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 197 006.00 | |||
136 Profit for the Year | 32 447.00 | |||
142 Total Equity - Total I | 236 053.00 | |||
156 Loans and similar debts | 26 946.00 | |||
166 Suppliers and related accounts | 52 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 042.00 | |||
172 Other debts | 118 444.00 | |||
176 Total debts | 198 024.00 | |||
180 Liabilities Total | 434 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 432.00 | |||
195 Of which payables due in more than one year | 19 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 654.00 | 257 173.00 | 256 654.00 | |
222 Inventory production | 120 627.00 | 120 627.00 | ||
226 Operating subsidies received | 1 722.00 | 4 000.00 | 1 722.00 | |
230 Other income | 2 701.00 | 2.00 | 2 701.00 | |
232 Total operating income excluding VAT | 381 705.00 | 261 174.00 | 381 705.00 | |
242 Other external expenses | 123 364.00 | 80 052.00 | 123 364.00 | |
244 Taxes, duties and similar payments | 1 505.00 | 722.00 | 1 505.00 | |
250 Staff compensation | 197 146.00 | 135 876.00 | 197 146.00 | |
252 Social security contributions | 18 053.00 | 13 870.00 | 18 053.00 | |
254 Depreciation and amortization | 3 070.00 | 3 761.00 | 3 070.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 343 151.00 | 234 281.00 | 343 151.00 | |
270 Operating profit | 38 553.00 | 26 893.00 | 38 553.00 | |
280 Financial income | 7.00 | 7.00 | 7.00 | |
290 Exceptional income | 2 797.00 | |||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 173.00 | 148.00 | 173.00 | |
306 Income tax's | 5 803.00 | 3 915.00 | 5 803.00 | |
310 Profit or loss | 32 447.00 | 25 634.00 | 32 447.00 | |
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