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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : METHODOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | METHODOLOGIES |
| Siren | 535345797 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19537 |
| Management number | 2011B07523 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 400.00 | 5 400.00 | 5 400.00 | |
CF Cash and cash equivalents | 848.00 | 848.00 | 848.00 | |
CJ TOTAL (II) | 6 248.00 | 6 248.00 | 6 248.00 | |
CO Grand total (0 to V) | 6 248.00 | 6 248.00 | 6 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 269.00 | -1 684.00 | 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 228.00 | 6 953.00 | -1 228.00 | |
DL TOTAL (I) | 4 541.00 | 10 769.00 | 4 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 640.00 | 640.00 | 640.00 | |
DX Trade payables and related accounts | 1 066.00 | 2 011.00 | 1 066.00 | |
EC TOTAL (IV) | 1 706.00 | 2 651.00 | 1 706.00 | |
EE Grand total (I to V) | 6 248.00 | 13 421.00 | 6 248.00 | |
EG Accrued income and payables due within one year | 1 706.00 | 1 706.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 868.00 | 3 868.00 | 3 868.00 | |
FJ Net sales | 3 868.00 | 3 868.00 | 3 868.00 | |
FR Total operating income (I) | 3 868.00 | |||
FW Other purchases and external expenses | 4 644.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GF Total Operating Expenses (II) | 5 096.00 | |||
GG - OPERATING RESULT (I - II) | -1 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 640.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 868.00 | 18 377.00 | 3 868.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 096.00 | 11 424.00 | 5 096.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 228.00 | 6 953.00 | -1 228.00 | |
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