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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : METRODYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-10-31 | Simplified |
| Name | METRODYN |
| Siren | 833441801 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7997 |
| Management number | 2018B00052 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 550.00 | 212.00 | 2 338.00 | 2 550.00 |
044 Total Fixed Assets | 2 550.00 | 212.00 | 2 338.00 | 2 550.00 |
060 Merchandise inventory | 3 426.00 | 3 426.00 | 3 426.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 18 345.00 | 18 345.00 | 18 345.00 | |
096 Total Current Assets + Prepaid Expenses | 22 145.00 | 22 145.00 | 22 145.00 | |
110 Total Assets | 24 695.00 | 212.00 | 24 483.00 | 24 695.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 24 784.00 | |||
136 Profit for the Year | -586.00 | |||
142 Total Equity - Total I | 24 298.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 185.00 | |||
180 Liabilities Total | 24 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 5 000.00 | 12 000.00 | 5 000.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 9 500.00 | 12 000.00 | 9 500.00 | |
234 Purchases of goods (including customs duties) | 179.00 | 179.00 | ||
242 Other external expenses | 9 515.00 | 7 655.00 | 9 515.00 | |
244 Taxes, duties and similar payments | 180.00 | 399.00 | 180.00 | |
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 10 086.00 | 8 054.00 | 10 086.00 | |
270 Operating profit | -586.00 | 3 946.00 | -586.00 | |
300 Exceptional expenses | 47.00 | |||
306 Income tax's | 592.00 | |||
310 Profit or loss | -586.00 | 3 307.00 | -586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 550.00 | 2 550.00 | ||
492 Total Fixed Assets (Increases) | 2 550.00 | 2 550.00 | ||
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