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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : 1310metric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-08-31 | Simplified |
| 2021-12-24 | Public | 2020-08-31 | Simplified |
| 2019-07-30 | Public | 2018-08-31 | Complete |
| Name | 1310METRIC |
| Siren | 829293471 |
| Closing | 2021-08-31 |
| Registry code | 7702 |
| Registration number | 15712 |
| Management number | 2020B00623 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 630.00 | 2 622.00 | 8.00 | 2 630.00 |
028 Tangible Assets | 9 759.00 | 8 045.00 | 1 714.00 | 9 759.00 |
044 Total Fixed Assets | 12 389.00 | 10 667.00 | 1 722.00 | 12 389.00 |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 638.00 | 638.00 | 638.00 | |
110 Total Assets | 13 027.00 | 10 667.00 | 2 360.00 | 13 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 693.00 | |||
136 Profit for the Year | -11 218.00 | |||
142 Total Equity - Total I | -5 425.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 114.00 | |||
172 Other debts | 7 114.00 | |||
176 Total debts | 7 786.00 | |||
180 Liabilities Total | 2 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 500.00 | 27 180.00 | 71 500.00 | |
232 Total operating income excluding VAT | 71 500.00 | 27 180.00 | 71 500.00 | |
234 Purchases of goods (including customs duties) | 68 654.00 | 68 654.00 | ||
242 Other external expenses | 8 628.00 | 18 100.00 | 8 628.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 138.00 | 175.00 | |
252 Social security contributions | 2 907.00 | 2 907.00 | ||
254 Depreciation and amortization | 2 322.00 | 5 254.00 | 2 322.00 | |
262 Other expenses | 31.00 | 5 886.00 | 31.00 | |
264 Total operating expenses | 82 718.00 | 29 378.00 | 82 718.00 | |
270 Operating profit | -11 218.00 | -2 198.00 | -11 218.00 | |
310 Profit or loss | -11 218.00 | -2 198.00 | -11 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 389.00 | 12 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
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