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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : DELPHINE METZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-10-31 | Simplified |
| 2022-04-21 | Public | 2021-10-31 | Simplified |
| 2018-03-12 | Public | 2017-10-31 | Complete |
| 2017-05-24 | Public | 2016-10-31 | Complete |
| Name | DELPHINE METZ |
| Siren | 508908852 |
| Closing | 2022-10-31 |
| Registry code | 6752 |
| Registration number | 3000 |
| Management number | 2008B02357 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Truchtersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 315.00 | 23 315.00 | 23 315.00 | |
044 Total Fixed Assets | 23 315.00 | 23 315.00 | 23 315.00 | |
084 Cash | 33 712.00 | 33 712.00 | 33 712.00 | |
096 Total Current Assets + Prepaid Expenses | 33 712.00 | 33 712.00 | 33 712.00 | |
110 Total Assets | 57 027.00 | 57 027.00 | 57 027.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | -7 710.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 12 701.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 907.00 | |||
172 Other debts | 43 461.00 | |||
176 Total debts | 44 326.00 | |||
180 Liabilities Total | 57 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 081.00 | 1 056.00 | 1 081.00 | |
264 Total operating expenses | 1 081.00 | 1 056.00 | 1 081.00 | |
270 Operating profit | -1 081.00 | -1 056.00 | -1 081.00 | |
280 Financial income | 5 034.00 | 316.00 | 5 034.00 | |
306 Income tax's | 2 942.00 | 1 403.00 | 2 942.00 | |
310 Profit or loss | 1 012.00 | -2 142.00 | 1 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 315.00 | 23 315.00 | ||
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