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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : METAL CHANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | METAL CHANT |
| Siren | 821588506 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22293 |
| Management number | 2017B00516 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 235.00 | 1 404.00 | 2 831.00 | 4 235.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 4 310.00 | 1 404.00 | 2 906.00 | 4 310.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 746.00 | 4 746.00 | 4 746.00 | |
110 Total Assets | 9 056.00 | 1 404.00 | 7 652.00 | 9 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 291.00 | |||
134 Retained Earnings | 5 528.00 | |||
136 Profit for the Year | -26 991.00 | |||
142 Total Equity - Total I | -20 172.00 | |||
156 Loans and similar debts | 2 672.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 555.00 | |||
172 Other debts | 22 332.00 | |||
176 Total debts | 27 825.00 | |||
180 Liabilities Total | 7 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 141.00 | 33 141.00 | ||
218 Production of services sold - France | 38 346.00 | 130 948.00 | 38 346.00 | |
230 Other income | 2 654.00 | 38 005.00 | 2 654.00 | |
232 Total operating income excluding VAT | 41 000.00 | 168 953.00 | 41 000.00 | |
242 Other external expenses | 22 995.00 | 79 479.00 | 22 995.00 | |
243 (including business tax) | 1 520.00 | 1 520.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 191.00 | 1 711.00 | |
250 Staff compensation | 615.00 | 4 934.00 | 615.00 | |
252 Social security contributions | 833.00 | 2 484.00 | 833.00 | |
254 Depreciation and amortization | 665.00 | 924.00 | 665.00 | |
262 Other expenses | 41 593.00 | 63 935.00 | 41 593.00 | |
264 Total operating expenses | 68 412.00 | 151 946.00 | 68 412.00 | |
270 Operating profit | -27 411.00 | 17 007.00 | -27 411.00 | |
280 Financial income | 8.00 | -42.00 | 8.00 | |
294 Financial expenses | 10.00 | 127.00 | 10.00 | |
300 Exceptional expenses | 605.00 | 9 993.00 | 605.00 | |
306 Income tax's | -1 027.00 | 1 026.00 | -1 027.00 | |
310 Profit or loss | -26 991.00 | 5 819.00 | -26 991.00 | |
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