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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : HOLDING MET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2019-09-30 | Simplified |
| Name | HOLDING MET |
| Siren | 539925073 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2020/001595 |
| Management number | 2012B00162 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 FONTAINE-LA-GUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 846.00 | 151 846.00 | 151 846.00 | |
044 Total Fixed Assets | 151 846.00 | 151 846.00 | 151 846.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 18 710.00 | 18 710.00 | 18 710.00 | |
096 Total Current Assets + Prepaid Expenses | 19 514.00 | 19 514.00 | 19 514.00 | |
110 Total Assets | 171 360.00 | 171 360.00 | 171 360.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 142 787.00 | |||
136 Profit for the Year | 18 124.00 | |||
142 Total Equity - Total I | 166 412.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 3 725.00 | |||
176 Total debts | 4 949.00 | |||
180 Liabilities Total | 171 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 401.00 | 14 401.00 | ||
242 Other external expenses | 5 068.00 | 5 068.00 | ||
243 (including business tax) | -2 061.00 | -2 061.00 | ||
244 Taxes, duties and similar payments | -7.00 | -7.00 | ||
250 Staff compensation | 13 954.00 | 13 954.00 | ||
252 Social security contributions | 1 211.00 | 1 211.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 229.00 | 20 229.00 | ||
270 Operating profit | -5 828.00 | -5 828.00 | ||
280 Financial income | 23 952.00 | 23 952.00 | ||
310 Profit or loss | 18 124.00 | 18 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 952.00 | 23 952.00 | ||
484 DECREASES Financial Assets | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 151 894.00 | 151 894.00 | ||
492 Total Fixed Assets (Increases) | 23 952.00 | 23 952.00 | ||
494 Total Fixed Assets (Decreases) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 880.00 | 2 880.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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