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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : META PLAYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | META PLAYER |
| Siren | 789701547 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8695 |
| Management number | 2012B23838 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| 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 |
028 Tangible Assets | 1 274.00 | 659.00 | 615.00 | 1 274.00 |
044 Total Fixed Assets | 1 274.00 | 659.00 | 615.00 | 1 274.00 |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
080 Sellable securities | 15 187.00 | 15 187.00 | 15 187.00 | |
084 Cash | 9 173.00 | 9 173.00 | 9 173.00 | |
096 Total Current Assets + Prepaid Expenses | 25 573.00 | 25 573.00 | 25 573.00 | |
110 Total Assets | 26 847.00 | 659.00 | 26 188.00 | 26 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 504.00 | |||
136 Profit for the Year | 1 015.00 | |||
142 Total Equity - Total I | 15 019.00 | |||
156 Loans and similar debts | 1 865.00 | |||
166 Suppliers and related accounts | 4 875.00 | |||
172 Other debts | 4 429.00 | |||
176 Total debts | 11 169.00 | |||
180 Liabilities Total | 26 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 150.00 | 25 150.00 | ||
232 Total operating income excluding VAT | 25 150.00 | 25 150.00 | ||
242 Other external expenses | 14 044.00 | 14 044.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 615.00 | 615.00 | ||
262 Other expenses | 7 802.00 | 7 802.00 | ||
264 Total operating expenses | 22 536.00 | 22 536.00 | ||
270 Operating profit | 2 614.00 | 2 614.00 | ||
280 Financial income | 118.00 | 118.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 1 546.00 | 1 546.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 1 015.00 | 1 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 274.00 | 1 274.00 | ||
492 Total Fixed Assets (Increases) | 1 274.00 | 1 274.00 | ||
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