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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : METAPHORIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2015-12-31 | Simplified |
| Name | METAPHORIKA |
| Siren | 812445401 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 22748 |
| Management number | 2015B02695 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 031.00 | 1 033.00 | 13 998.00 | 15 031.00 |
044 Total Fixed Assets | 15 031.00 | 1 033.00 | 13 998.00 | 15 031.00 |
068 Receivables – Trade and related accounts | 1 786.00 | 1 786.00 | 1 786.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 8 105.00 | 8 105.00 | 8 105.00 | |
096 Total Current Assets + Prepaid Expenses | 10 434.00 | 10 434.00 | 10 434.00 | |
110 Total Assets | 25 465.00 | 1 033.00 | 24 432.00 | 25 465.00 |
120 Share or Individual Capital | 2 600.00 | |||
136 Profit for the Year | 2 532.00 | |||
142 Total Equity - Total I | 5 132.00 | |||
156 Loans and similar debts | 13 433.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 707.00 | |||
172 Other debts | 3 369.00 | |||
176 Total debts | 19 300.00 | |||
180 Liabilities Total | 24 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 888.00 | 35 888.00 | ||
232 Total operating income excluding VAT | 35 888.00 | 35 888.00 | ||
242 Other external expenses | 6 944.00 | 6 944.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 6 536.00 | 6 536.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 32 875.00 | 32 875.00 | ||
270 Operating profit | 3 014.00 | 3 014.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 2 532.00 | 2 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 831.00 | 13 831.00 | ||
492 Total Fixed Assets (Increases) | 15 031.00 | 15 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 178.00 | 7 178.00 | ||
378 Amount of deductible VAT on goods and services | 463.00 | 463.00 | ||
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