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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : EG METI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | EG METI |
| Siren | 832331250 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033340 |
| Management number | 2017B06220 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 732.00 | 6 732.00 | 6 732.00 | |
028 Tangible Assets | 1 741.00 | 1 741.00 | 1 741.00 | |
044 Total Fixed Assets | 8 473.00 | 8 473.00 | 8 473.00 | |
068 Receivables – Trade and related accounts | 3 330.00 | 3 330.00 | 3 330.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 6 899.00 | 6 899.00 | 6 899.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 11 174.00 | 11 174.00 | 11 174.00 | |
110 Total Assets | 19 647.00 | 8 473.00 | 11 174.00 | 19 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | -154.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 993.00 | |||
156 Loans and similar debts | 2 579.00 | |||
166 Suppliers and related accounts | 2 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 029.00 | |||
172 Other debts | 5 091.00 | |||
176 Total debts | 10 181.00 | |||
180 Liabilities Total | 11 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 741.00 | 37 741.00 | ||
218 Production of services sold - France | 37 841.00 | 27 558.00 | 37 841.00 | |
226 Operating subsidies received | 4 500.00 | 8 691.00 | 4 500.00 | |
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 42 368.00 | 36 249.00 | 42 368.00 | |
242 Other external expenses | 19 416.00 | 15 088.00 | 19 416.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 2 074.00 | 1 588.00 | 2 074.00 | |
250 Staff compensation | 16 825.00 | 13 594.00 | 16 825.00 | |
252 Social security contributions | 3 828.00 | 3 773.00 | 3 828.00 | |
254 Depreciation and amortization | 110.00 | 2 214.00 | 110.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 42 256.00 | 36 258.00 | 42 256.00 | |
270 Operating profit | 112.00 | -9.00 | 112.00 | |
290 Exceptional income | 118.00 | 118.00 | ||
294 Financial expenses | 100.00 | 145.00 | 100.00 | |
310 Profit or loss | 131.00 | -154.00 | 131.00 | |
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