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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : MÉTAMORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | MÉTAMORPHOSE |
| Siren | 791650716 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022067 |
| Management number | 2013B00363 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 807.00 | 451.00 | 356.00 | 807.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 832.00 | 451.00 | 381.00 | 832.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 3 791.00 | 3 791.00 | 3 791.00 | |
096 Total Current Assets + Prepaid Expenses | 15 965.00 | 15 965.00 | 15 965.00 | |
110 Total Assets | 16 796.00 | 451.00 | 16 346.00 | 16 796.00 |
120 Share or Individual Capital | 18 150.00 | |||
134 Retained Earnings | -21 985.00 | |||
136 Profit for the Year | -3 888.00 | |||
142 Total Equity - Total I | -7 724.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 092.00 | |||
172 Other debts | 16 251.00 | |||
176 Total debts | 24 069.00 | |||
180 Liabilities Total | 16 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 016.00 | 10 016.00 | ||
232 Total operating income excluding VAT | 10 016.00 | 10 016.00 | ||
242 Other external expenses | 12 099.00 | 12 099.00 | ||
250 Staff compensation | 1 232.00 | 1 232.00 | ||
252 Social security contributions | 207.00 | 207.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 13 807.00 | 13 807.00 | ||
270 Operating profit | -3 791.00 | -3 791.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -3 888.00 | -3 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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