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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : METTRE EN MOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | METTRE EN MOTS |
| Siren | 824044853 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11423 |
| Management number | 2019B05678 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 712.00 | 371.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 712.00 | 371.00 | 1 083.00 |
060 Merchandise inventory | 2 765.00 | 2 765.00 | 2 765.00 | |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 8 042.00 | 8 042.00 | 8 042.00 | |
096 Total Current Assets + Prepaid Expenses | 12 171.00 | 12 171.00 | 12 171.00 | |
110 Total Assets | 13 253.00 | 712.00 | 12 541.00 | 13 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 406.00 | |||
136 Profit for the Year | 397.00 | |||
142 Total Equity - Total I | 9 303.00 | |||
172 Other debts | 3 238.00 | |||
176 Total debts | 3 238.00 | |||
180 Liabilities Total | 12 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 092.00 | 3 092.00 | ||
218 Production of services sold - France | 36 400.00 | 36 400.00 | ||
232 Total operating income excluding VAT | 39 492.00 | 39 492.00 | ||
234 Purchases of goods (including customs duties) | 3 458.00 | 3 458.00 | ||
236 Inventory change (goods) | -2 283.00 | -2 283.00 | ||
242 Other external expenses | 15 730.00 | 15 730.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 15 276.00 | 15 276.00 | ||
252 Social security contributions | 6 355.00 | 6 355.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 39 025.00 | 39 025.00 | ||
270 Operating profit | 467.00 | 467.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 397.00 | 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
494 Total Fixed Assets (Decreases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 132.00 | 7 132.00 | ||
378 Amount of deductible VAT on goods and services | 1 626.00 | 1 626.00 | ||
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