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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : METEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | METEL |
| Siren | 789574944 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001647 |
| Management number | 2012B00331 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09140 SOUEIX-ROGALLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 812.00 | 19 400.00 | 2 412.00 | 21 812.00 |
044 Total Fixed Assets | 21 812.00 | 19 400.00 | 2 412.00 | 21 812.00 |
068 Receivables – Trade and related accounts | 8 387.00 | 8 387.00 | 8 387.00 | |
072 Receivables – Other | 23 724.00 | 23 724.00 | 23 724.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 32 701.00 | 32 701.00 | 32 701.00 | |
110 Total Assets | 54 514.00 | 19 400.00 | 35 113.00 | 54 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 474.00 | |||
136 Profit for the Year | 7 339.00 | |||
142 Total Equity - Total I | 24 913.00 | |||
166 Suppliers and related accounts | 10 200.00 | |||
172 Other debts | ||||
176 Total debts | 10 200.00 | |||
180 Liabilities Total | 35 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 290.00 | 39 862.00 | 46 290.00 | |
232 Total operating income excluding VAT | 46 290.00 | 39 862.00 | 46 290.00 | |
242 Other external expenses | 35 824.00 | 39 425.00 | 35 824.00 | |
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 759.00 | 1 266.00 | 759.00 | |
254 Depreciation and amortization | 2 369.00 | 1 944.00 | 2 369.00 | |
264 Total operating expenses | 38 952.00 | 42 635.00 | 38 952.00 | |
270 Operating profit | 7 339.00 | -2 773.00 | 7 339.00 | |
294 Financial expenses | 143.00 | |||
310 Profit or loss | 7 339.00 | -2 917.00 | 7 339.00 | |
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