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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : METALLO CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| Name | METALLO CORNER |
| Siren | 798380580 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111542 |
| Management number | 2013B21560 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 168.00 | |||
AT Other tangible assets | 964.00 | |||
BJ TOTAL (I) | 1 132.00 | |||
BX Customers and related accounts | 17 421.00 | |||
BZ Other receivables | 39.00 | |||
CF Cash and cash equivalents | 39 186.00 | |||
CJ TOTAL (II) | 56 647.00 | |||
CO Grand total (0 to V) | 57 779.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 25 588.00 | 41 119.00 | 25 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 453.00 | 13 041.00 | 13 453.00 | |
DL TOTAL (I) | 45 641.00 | 60 759.00 | 45 641.00 | |
DS Convertible Bond Issues | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 377.00 | 2 689.00 | 2 377.00 | |
DY Tax and social security liabilities | 9 760.00 | 9 849.00 | 9 760.00 | |
EC TOTAL (IV) | 12 137.00 | 12 538.00 | 12 137.00 | |
EE Grand total (I to V) | 57 779.00 | 73 298.00 | 57 779.00 | |
EG Accrued income and payables due within one year | 12 137.00 | 12 538.00 | 12 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 298.00 | |||
FJ Net sales | 86 298.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 86 304.00 | |||
FW Other purchases and external expenses | 20 425.00 | |||
FX Taxes, duties, and similar payments | 1 655.00 | |||
FY Salaries and Wages | 34 038.00 | |||
FZ Social Security Contributions | 13 572.00 | |||
GA Operating Expenses - Depreciation and Amortization | 781.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 70 477.00 | |||
GG - OPERATING RESULT (I - II) | 15 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 374.00 | 2 301.00 | 2 374.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 304.00 | 62 736.00 | 86 304.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 851.00 | 49 696.00 | 72 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 453.00 | 13 041.00 | 13 453.00 | |
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