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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : Metvox Publications
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | Metvox Publications |
| Siren | 809084775 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24791 |
| Management number | 2015B01338 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 380.00 | 620.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 380.00 | 620.00 | 1 000.00 |
060 Merchandise inventory | 8 918.00 | 8 918.00 | 8 918.00 | |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 4 755.00 | 4 755.00 | 4 755.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 15 237.00 | 15 237.00 | 15 237.00 | |
110 Total Assets | 16 237.00 | 380.00 | 15 857.00 | 16 237.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 410.00 | |||
136 Profit for the Year | 5 467.00 | |||
142 Total Equity - Total I | 13 077.00 | |||
156 Loans and similar debts | 14.00 | |||
164 Advances and down payments received on current orders | 60.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 053.00 | |||
172 Other debts | 1 870.00 | |||
176 Total debts | 2 780.00 | |||
180 Liabilities Total | 15 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 987.00 | 1 407.00 | 4 987.00 | |
218 Production of services sold - France | 6 383.00 | 14 186.00 | 6 383.00 | |
232 Total operating income excluding VAT | 11 370.00 | 15 593.00 | 11 370.00 | |
234 Purchases of goods (including customs duties) | 2 180.00 | 2 180.00 | ||
236 Inventory change (goods) | -8 918.00 | -8 918.00 | ||
242 Other external expenses | 11 766.00 | 8 488.00 | 11 766.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 1 169.00 | 76.00 | |
250 Staff compensation | 3 218.00 | |||
252 Social security contributions | 6 087.00 | |||
254 Depreciation and amortization | 143.00 | 143.00 | 143.00 | |
262 Other expenses | 340.00 | 252.00 | 340.00 | |
264 Total operating expenses | 5 588.00 | 19 357.00 | 5 588.00 | |
270 Operating profit | 5 782.00 | -3 764.00 | 5 782.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 5 467.00 | -3 764.00 | 5 467.00 | |
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