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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : Metronome Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| Name | Metronome Production |
| Siren | 877896985 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 848 |
| Management number | 2019B01210 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 889.00 | 1 280.00 | 1 609.00 | 2 889.00 |
044 Total Fixed Assets | 2 889.00 | 1 280.00 | 1 609.00 | 2 889.00 |
068 Receivables – Trade and related accounts | 16 440.00 | 16 440.00 | 16 440.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 25 166.00 | 25 166.00 | 25 166.00 | |
096 Total Current Assets + Prepaid Expenses | 41 664.00 | 41 664.00 | 41 664.00 | |
110 Total Assets | 44 554.00 | 1 280.00 | 43 274.00 | 44 554.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 6 369.00 | |||
136 Profit for the Year | 17 528.00 | |||
142 Total Equity - Total I | 25 097.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 955.00 | |||
172 Other debts | 17 826.00 | |||
176 Total debts | 18 176.00 | |||
180 Liabilities Total | 43 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 513.00 | 54 513.00 | ||
232 Total operating income excluding VAT | 54 514.00 | 54 514.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | |||
242 Other external expenses | 30 314.00 | 30 314.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 1 639.00 | 1 639.00 | ||
252 Social security contributions | 310.00 | 310.00 | ||
254 Depreciation and amortization | 1 255.00 | 1 255.00 | ||
262 Other expenses | 334.00 | 334.00 | ||
264 Total operating expenses | 33 857.00 | 33 857.00 | ||
270 Operating profit | 20 656.00 | 20 656.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 3 098.00 | 3 098.00 | ||
310 Profit or loss | 17 528.00 | 17 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 311.00 | 2 311.00 | ||
490 Total Fixed Assets (Gross Value) | 578.00 | 578.00 | ||
492 Total Fixed Assets (Increases) | 2 311.00 | 2 311.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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