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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : METOGUEZ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | METOGUEZ FRANCE |
| Siren | 797802071 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1577 |
| Management number | 2013B04285 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 16 262.00 | 16 262.00 | 16 262.00 | |
072 Receivables – Other | 71 631.00 | 71 631.00 | 71 631.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 88 282.00 | 88 282.00 | 88 282.00 | |
110 Total Assets | 88 682.00 | 88 682.00 | 88 682.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 56.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 5 032.00 | |||
136 Profit for the Year | 15 252.00 | |||
142 Total Equity - Total I | 36 340.00 | |||
166 Suppliers and related accounts | 17 906.00 | |||
172 Other debts | 34 436.00 | |||
176 Total debts | 52 342.00 | |||
180 Liabilities Total | 88 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 520.00 | 86 520.00 | ||
232 Total operating income excluding VAT | 86 520.00 | 86 520.00 | ||
242 Other external expenses | 25 044.00 | 25 044.00 | ||
243 (including business tax) | -6 951.00 | -6 951.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 37 709.00 | 37 709.00 | ||
252 Social security contributions | 4 916.00 | 4 916.00 | ||
264 Total operating expenses | 68 354.00 | 68 354.00 | ||
270 Operating profit | 18 166.00 | 18 166.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 2 691.00 | 2 691.00 | ||
310 Profit or loss | 15 252.00 | 15 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 304.00 | 17 304.00 | ||
378 Amount of deductible VAT on goods and services | 4 226.00 | 4 226.00 | ||
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