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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : METRODOM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2017-12-31 | Complete |
| Name | METRODOM GESTION |
| Siren | 502534886 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001669 |
| Management number | 2015B00320 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 090.00 | 2 090.00 | 2 090.00 | |
CF Cash and cash equivalents | 1 974.00 | 1 974.00 | 1 974.00 | |
CJ TOTAL (II) | 4 064.00 | 4 064.00 | 4 064.00 | |
CO Grand total (0 to V) | 4 064.00 | 4 064.00 | 4 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 6.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 554.00 | -2 090.00 | 1 554.00 | |
DL TOTAL (I) | 2 554.00 | -1 090.00 | 2 554.00 | |
DR TOTAL (IV) | 1.00 | |||
DS Convertible Bond Issues | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 883.00 | 2 090.00 | 883.00 | |
DY Tax and social security liabilities | 626.00 | 626.00 | ||
EC TOTAL (IV) | 1 509.00 | 2 090.00 | 1 509.00 | |
EE Grand total (I to V) | 4 064.00 | 1 000.00 | 4 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 000.00 | 33 000.00 | 33 000.00 | |
FJ Net sales | 33 000.00 | 33 000.00 | 33 000.00 | |
FR Total operating income (I) | 33 000.00 | |||
FW Other purchases and external expenses | 11 104.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
FY Salaries and Wages | 12 519.00 | |||
FZ Social Security Contributions | 7 289.00 | |||
GF Total Operating Expenses (II) | 31 096.00 | |||
GG - OPERATING RESULT (I - II) | 1 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 540.00 | |||
HH Total exceptional expenses (VIII) | 540.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -540.00 | |||
HJ Employee participation in company results | 350.00 | 350.00 | 350.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 33 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 446.00 | 2 090.00 | 31 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 554.00 | -2 090.00 | 1 554.00 | |
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