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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : METASOPHROLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-12-31 | Simplified |
| 2022-01-18 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-01-14 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | METASOPHROLOGIE |
| Siren | 813482577 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 1258 |
| Management number | 2017B02001 |
| Activity code | 8690F |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 258.00 | 1 296.00 | 963.00 | 2 258.00 |
044 Total Fixed Assets | 2 258.00 | 1 296.00 | 963.00 | 2 258.00 |
084 Cash | 4 164.00 | 4 164.00 | 4 164.00 | |
096 Total Current Assets + Prepaid Expenses | 4 164.00 | 4 164.00 | 4 164.00 | |
110 Total Assets | 6 422.00 | 1 296.00 | 5 126.00 | 6 422.00 |
120 Share or Individual Capital | 6 500.00 | |||
136 Profit for the Year | -1 642.00 | |||
142 Total Equity - Total I | 4 858.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 268.00 | |||
180 Liabilities Total | 5 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 620.00 | 9 620.00 | ||
232 Total operating income excluding VAT | 9 620.00 | 9 620.00 | ||
242 Other external expenses | 5 696.00 | 5 696.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
264 Total operating expenses | 6 655.00 | 6 655.00 | ||
270 Operating profit | 2 962.00 | 2 962.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
310 Profit or loss | 2 998.00 | 2 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 258.00 | 2 258.00 | ||
494 Total Fixed Assets (Decreases) | 1 296.00 | 1 296.00 | ||
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