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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : METHODZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| Name | METHODZ |
| Siren | 900559790 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 8981 |
| Management number | 2021B00988 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
BZ Other receivables | 37 024.00 | 37 024.00 | 37 024.00 | |
CF Cash and cash equivalents | 389.00 | 389.00 | 389.00 | |
CJ TOTAL (II) | 69 813.00 | 69 813.00 | 69 813.00 | |
CO Grand total (0 to V) | 69 813.00 | 69 813.00 | 69 813.00 | |
CR Shares due in more than one year | 36 684.00 | 36 684.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 611.00 | 10 611.00 | ||
DL TOTAL (I) | 10 711.00 | 10 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 884.00 | 2 884.00 | ||
DX Trade payables and related accounts | 990.00 | 990.00 | ||
DY Tax and social security liabilities | 55 228.00 | 55 228.00 | ||
EC TOTAL (IV) | 59 102.00 | 59 102.00 | ||
EE Grand total (I to V) | 69 813.00 | 69 813.00 | ||
EG Accrued income and payables due within one year | 56 218.00 | 56 218.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 000.00 | 27 000.00 | 27 000.00 | |
FJ Net sales | 27 000.00 | 27 000.00 | 27 000.00 | |
FR Total operating income (I) | 27 000.00 | |||
FW Other purchases and external expenses | 1 761.00 | |||
FX Taxes, duties, and similar payments | 897.00 | |||
FY Salaries and Wages | 9 500.00 | |||
FZ Social Security Contributions | 2 359.00 | |||
GF Total Operating Expenses (II) | 14 517.00 | |||
GG - OPERATING RESULT (I - II) | 12 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 359.00 | 2 359.00 | ||
HK Income tax | 1 872.00 | 1 872.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 000.00 | 27 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 389.00 | 16 389.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 611.00 | 10 611.00 | ||
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