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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : HOLDING METAYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| Name | HOLDING METAYER |
| Siren | 809856545 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 3102 |
| Management number | 2015B00367 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 Bourgbarré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 671.00 | 650 671.00 | 650 671.00 | |
044 Total Fixed Assets | 650 671.00 | 650 671.00 | 650 671.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 5 097.00 | 5 097.00 | 5 097.00 | |
096 Total Current Assets + Prepaid Expenses | 5 422.00 | 5 422.00 | 5 422.00 | |
110 Total Assets | 656 093.00 | 656 093.00 | 656 093.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 307 045.00 | |||
136 Profit for the Year | 22 200.00 | |||
142 Total Equity - Total I | 384 245.00 | |||
156 Loans and similar debts | 7 754.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 030.00 | |||
172 Other debts | 262 294.00 | |||
176 Total debts | 271 848.00 | |||
180 Liabilities Total | 656 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 126 007.00 | 126 007.00 | ||
242 Other external expenses | 2 700.00 | 2 700.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 71 784.00 | 71 784.00 | ||
252 Social security contributions | 25 299.00 | 25 299.00 | ||
264 Total operating expenses | 101 072.00 | 101 072.00 | ||
270 Operating profit | 24 934.00 | 24 934.00 | ||
294 Financial expenses | 2 262.00 | 2 262.00 | ||
306 Income tax's | 472.00 | 472.00 | ||
310 Profit or loss | 22 200.00 | 22 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 671.00 | 650 671.00 | ||
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