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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : METAL LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2017-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | METAL LEADER |
| Siren | 815260641 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2992 |
| Management number | 2016B00364 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89340 Villeneuve-la-Guyard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 276.00 | 276.00 | 276.00 | |
044 Total Fixed Assets | 276.00 | 276.00 | 276.00 | |
064 Advances and down payments on orders | 26 707.00 | 26 707.00 | 26 707.00 | |
068 Receivables – Trade and related accounts | 39 261.00 | 39 261.00 | 39 261.00 | |
072 Receivables – Other | 229 027.00 | 229 027.00 | 229 027.00 | |
096 Total Current Assets + Prepaid Expenses | 294 995.00 | 294 995.00 | 294 995.00 | |
110 Total Assets | 295 271.00 | 295 271.00 | 295 271.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 2 642.00 | |||
136 Profit for the Year | -54 587.00 | |||
142 Total Equity - Total I | -44 444.00 | |||
156 Loans and similar debts | 95 713.00 | |||
164 Advances and down payments received on current orders | 4 958.00 | |||
166 Suppliers and related accounts | 3 485.00 | |||
172 Other debts | 235 559.00 | |||
176 Total debts | 339 715.00 | |||
180 Liabilities Total | 295 271.00 | |||
199 Of which current accounts of debit partners | 11 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 808.00 | 416 144.00 | 102 808.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | -1 534.00 | |||
232 Total operating income excluding VAT | 104 308.00 | 414 610.00 | 104 308.00 | |
242 Other external expenses | 129 500.00 | 302 547.00 | 129 500.00 | |
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
250 Staff compensation | 25 920.00 | 97 631.00 | 25 920.00 | |
252 Social security contributions | 3 054.00 | 11 789.00 | 3 054.00 | |
264 Total operating expenses | 158 581.00 | 411 968.00 | 158 581.00 | |
270 Operating profit | -54 274.00 | 2 642.00 | -54 274.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | -54 587.00 | 2 642.00 | -54 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 276.00 | 276.00 | ||
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