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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : METAMOR'FEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| Name | METAMOR FEE |
| Siren | 822994059 |
| Closing | 2021-09-30 |
| Registry code | 5752 |
| Registration number | 1308 |
| Management number | 2016B00384 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57720 VOLMUNSTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 620.00 | 620.00 | 620.00 | |
050 Raw materials, supplies, in progress | 1 373.00 | 1 373.00 | 1 373.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 4 702.00 | 4 702.00 | 4 702.00 | |
096 Total Current Assets + Prepaid Expenses | 6 572.00 | 6 572.00 | 6 572.00 | |
110 Total Assets | 7 193.00 | 620.00 | 6 572.00 | 7 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 164.00 | |||
136 Profit for the Year | 2 300.00 | |||
142 Total Equity - Total I | -3 863.00 | |||
156 Loans and similar debts | 5 677.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 051.00 | |||
172 Other debts | 4 051.00 | |||
176 Total debts | 10 436.00 | |||
180 Liabilities Total | 6 572.00 | |||
195 Of which payables due in more than one year | 3 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 644.00 | 644.00 | ||
218 Production of services sold - France | 3 337.00 | 3 337.00 | ||
222 Inventory production | -448.00 | -448.00 | ||
226 Operating subsidies received | 5 311.00 | 5 311.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 5 311.00 | 5 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 282.00 | 282.00 | ||
240 Inventory changes (raw materials and supplies) | -282.00 | -282.00 | ||
242 Other external expenses | 2 198.00 | 2 198.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 743.00 | 2 743.00 | ||
270 Operating profit | 2 567.00 | 2 567.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | 2 300.00 | 2 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 796.00 | 796.00 | ||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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