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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : metrochrome
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | metrochrome |
| Siren | 847852126 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97870 |
| Management number | 2019B02787 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 2 039.00 | 445.00 | 1 594.00 | 2 039.00 |
040 Financial Assets | 3 276.00 | 3 276.00 | 3 276.00 | |
044 Total Fixed Assets | 45 315.00 | 445.00 | 44 870.00 | 45 315.00 |
068 Receivables – Trade and related accounts | 151 516.00 | 151 516.00 | 151 516.00 | |
072 Receivables – Other | 11 368.00 | 11 368.00 | 11 368.00 | |
084 Cash | 75 639.00 | 75 639.00 | 75 639.00 | |
092 Prepaid expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 240 064.00 | 240 064.00 | 240 064.00 | |
110 Total Assets | 285 379.00 | 445.00 | 284 934.00 | 285 379.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 121 353.00 | |||
136 Profit for the Year | 121 637.00 | |||
142 Total Equity - Total I | 247 990.00 | |||
166 Suppliers and related accounts | 829.00 | |||
172 Other debts | 36 114.00 | |||
176 Total debts | 36 943.00 | |||
180 Liabilities Total | 284 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 050.00 | 369 750.00 | 351 050.00 | |
232 Total operating income excluding VAT | 351 050.00 | 369 750.00 | 351 050.00 | |
240 Inventory changes (raw materials and supplies) | -8 048.00 | -8 048.00 | ||
242 Other external expenses | 195 142.00 | 204 188.00 | 195 142.00 | |
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
252 Social security contributions | -246.00 | 1 943.00 | -246.00 | |
254 Depreciation and amortization | 386.00 | 59.00 | 386.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 187 333.00 | 206 193.00 | 187 333.00 | |
270 Operating profit | 163 718.00 | 163 557.00 | 163 718.00 | |
300 Exceptional expenses | 1 196.00 | 1 364.00 | 1 196.00 | |
306 Income tax's | 40 885.00 | 40 840.00 | 40 885.00 | |
310 Profit or loss | 121 637.00 | 121 353.00 | 121 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 932.00 | 932.00 | ||
490 Total Fixed Assets (Gross Value) | 44 383.00 | 44 383.00 | ||
492 Total Fixed Assets (Increases) | 932.00 | 932.00 | ||
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