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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ECO METIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | ECO METIS |
| Siren | 821438728 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3565 |
| Management number | 2016B00788 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 634.00 | |||
CJ TOTAL (II) | 634.00 | |||
CO Grand total (0 to V) | 634.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -339.00 | -339.00 | ||
DL TOTAL (I) | -239.00 | -239.00 | ||
DU Loans and Debts from Credit Institutions (3) | 499.00 | 499.00 | ||
DY Tax and social security liabilities | 375.00 | 375.00 | ||
EC TOTAL (IV) | 874.00 | 874.00 | ||
EE Grand total (I to V) | 634.00 | 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 475.00 | |||
FJ Net sales | 5 475.00 | |||
FR Total operating income (I) | 5 475.00 | |||
FS Purchases of goods (including customs duties) | 589.00 | |||
FW Other purchases and external expenses | 5 225.00 | |||
GF Total Operating Expenses (II) | 5 814.00 | |||
GG - OPERATING RESULT (I - II) | -339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 475.00 | 5 475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 814.00 | 5 814.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -339.00 | -339.00 | ||
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