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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : HOLDING METOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | HOLDING METOH |
| Siren | 495143620 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003954 |
| Management number | 2007B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SPYCKER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 222 540.00 | 222 540.00 | 222 540.00 | |
044 Total Fixed Assets | 222 540.00 | 222 540.00 | 222 540.00 | |
072 Receivables – Other | 44 809.00 | 44 809.00 | 44 809.00 | |
084 Cash | 2 073.00 | 2 073.00 | 2 073.00 | |
096 Total Current Assets + Prepaid Expenses | 46 881.00 | 46 881.00 | 46 881.00 | |
110 Total Assets | 269 421.00 | 269 421.00 | 269 421.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 203 276.00 | |||
136 Profit for the Year | 27 905.00 | |||
142 Total Equity - Total I | 238 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 242.00 | |||
172 Other debts | 30 540.00 | |||
176 Total debts | 30 540.00 | |||
180 Liabilities Total | 269 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 4 430.00 | 4 430.00 | ||
243 (including business tax) | -5 161.00 | -5 161.00 | ||
244 Taxes, duties and similar payments | 7 492.00 | 7 492.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 16 173.00 | 16 173.00 | ||
264 Total operating expenses | 58 095.00 | 58 095.00 | ||
270 Operating profit | -22 095.00 | -22 095.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 27 905.00 | 27 905.00 | ||
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