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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : META SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | META SARL |
| Siren | 347658981 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4663 |
| Management number | 1988B03078 |
| Activity code | 4531Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 061.00 | 25 521.00 | 540.00 | 26 061.00 |
044 Total Fixed Assets | 26 061.00 | 25 521.00 | 540.00 | 26 061.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 373.00 | 373.00 | 373.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 2 773.00 | 2 773.00 | 2 773.00 | |
110 Total Assets | 28 834.00 | 25 521.00 | 3 313.00 | 28 834.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -46 251.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | -38 414.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 383.00 | |||
172 Other debts | 41 672.00 | |||
176 Total debts | 41 727.00 | |||
180 Liabilities Total | 3 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 906.00 | 2 906.00 | ||
218 Production of services sold - France | 758.00 | 758.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 3 740.00 | 3 740.00 | ||
234 Purchases of goods (including customs duties) | 173.00 | 173.00 | ||
236 Inventory change (goods) | 556.00 | 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 390.00 | 390.00 | ||
242 Other external expenses | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
264 Total operating expenses | 3 518.00 | 3 518.00 | ||
270 Operating profit | 222.00 | 222.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 215.00 | 215.00 | ||
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