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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SCI METROIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SCI METROIMO |
| Siren | 790160501 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 969 |
| Management number | 2012D00393 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 Fort-de-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 182 740.00 | 26 193.00 | 156 547.00 | 182 740.00 |
AT Other tangible assets | 7 349.00 | 2 660.00 | 4 689.00 | 7 349.00 |
BJ TOTAL (I) | 190 089.00 | 28 852.00 | 161 237.00 | 190 089.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 15 018.00 | 15 018.00 | 15 018.00 | |
CH Prepaid expenses | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 15 343.00 | 15 343.00 | 15 343.00 | |
CO Grand total (0 to V) | 205 432.00 | 28 852.00 | 176 580.00 | 205 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 000.00 | 183 000.00 | 183 000.00 | |
DH Retained earnings | -12 948.00 | -9 426.00 | -12 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 096.00 | -3 521.00 | -5 096.00 | |
DL TOTAL (I) | 164 956.00 | 170 052.00 | 164 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 152.00 | 5 829.00 | 9 152.00 | |
DX Trade payables and related accounts | 2 472.00 | 1 799.00 | 2 472.00 | |
EC TOTAL (IV) | 11 624.00 | 7 627.00 | 11 624.00 | |
EE Grand total (I to V) | 176 580.00 | 177 680.00 | 176 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 696.00 | 8 696.00 | 8 696.00 | |
FJ Net sales | 8 696.00 | 8 696.00 | 8 696.00 | |
FR Total operating income (I) | 8 696.00 | |||
FW Other purchases and external expenses | 4 490.00 | |||
FX Taxes, duties, and similar payments | 1 287.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 045.00 | |||
GF Total Operating Expenses (II) | 13 821.00 | |||
GG - OPERATING RESULT (I - II) | -5 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 29.00 | 29.00 | ||
HD Total exceptional income (VII) | 29.00 | 29.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 29.00 | 29.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 725.00 | 8 687.00 | 8 725.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 821.00 | 12 208.00 | 13 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 096.00 | -3 521.00 | -5 096.00 | |
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