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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : METUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| Name | METUS |
| Siren | 891032146 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/012820 |
| Management number | 2020B01678 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 797.00 | 399.00 | 398.00 | 797.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 8 297.00 | 399.00 | 7 898.00 | 8 297.00 |
072 Receivables – Other | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 16 138.00 | 16 138.00 | 16 138.00 | |
096 Total Current Assets + Prepaid Expenses | 35 638.00 | 35 638.00 | 35 638.00 | |
110 Total Assets | 43 935.00 | 399.00 | 43 536.00 | 43 935.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 979.00 | |||
136 Profit for the Year | 15 824.00 | |||
142 Total Equity - Total I | 27 053.00 | |||
166 Suppliers and related accounts | 956.00 | |||
172 Other debts | 15 527.00 | |||
176 Total debts | 16 483.00 | |||
180 Liabilities Total | 43 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 512.00 | 20 512.00 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 20 684.00 | 20 684.00 | ||
234 Purchases of goods (including customs duties) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
252 Social security contributions | 612.00 | 612.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
264 Total operating expenses | 2 028.00 | 2 028.00 | ||
270 Operating profit | 18 656.00 | 18 656.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 2 798.00 | 2 798.00 | ||
310 Profit or loss | 15 824.00 | 15 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 797.00 | 797.00 | ||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 8 297.00 | 8 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 920.00 | 3 920.00 | ||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 108.00 | 108.00 | ||
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