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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : METRIC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2020-12-31 | Simplified |
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| Name | METRIC CONSTRUCTION |
| Siren | 887486397 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 556 |
| Management number | 2020B00689 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 448.00 | 186.00 | 1 262.00 | 1 448.00 |
044 Total Fixed Assets | 1 448.00 | 186.00 | 1 262.00 | 1 448.00 |
068 Receivables – Trade and related accounts | 95 518.00 | 95 518.00 | 95 518.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 3 530.00 | 3 530.00 | 3 530.00 | |
096 Total Current Assets + Prepaid Expenses | 99 052.00 | 99 052.00 | 99 052.00 | |
110 Total Assets | 100 500.00 | 186.00 | 100 315.00 | 100 500.00 |
120 Share or Individual Capital | 750.00 | |||
136 Profit for the Year | 50 292.00 | |||
142 Total Equity - Total I | 51 042.00 | |||
166 Suppliers and related accounts | 27 187.00 | |||
172 Other debts | 22 085.00 | |||
176 Total debts | 49 272.00 | |||
180 Liabilities Total | 100 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 940.00 | 237 940.00 | ||
226 Operating subsidies received | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 241 140.00 | 241 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 812.00 | 63 812.00 | ||
242 Other external expenses | 68 662.00 | 68 662.00 | ||
250 Staff compensation | 45 116.00 | 45 116.00 | ||
252 Social security contributions | 11 516.00 | 11 516.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 189 293.00 | 189 293.00 | ||
270 Operating profit | 51 847.00 | 51 847.00 | ||
306 Income tax's | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 50 292.00 | 50 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 448.00 | 1 448.00 | ||
492 Total Fixed Assets (Increases) | 1 448.00 | 1 448.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 781.00 | 5 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 976.00 | 4 976.00 | ||
378 Amount of deductible VAT on goods and services | 4 377.00 | 4 377.00 | ||
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