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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : META
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | META |
| Siren | 390665545 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012271 |
| Management number | 1993B00755 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 560.00 | 15 574.00 | 2 986.00 | 18 560.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 18 697.00 | 15 574.00 | 3 123.00 | 18 697.00 |
068 Receivables – Trade and related accounts | 86 910.00 | 86 910.00 | 86 910.00 | |
072 Receivables – Other | 3 105.00 | 3 105.00 | 3 105.00 | |
084 Cash | 147 579.00 | 147 579.00 | 147 579.00 | |
092 Prepaid expenses | 1 467.00 | 1 467.00 | 1 467.00 | |
096 Total Current Assets + Prepaid Expenses | 239 061.00 | 239 061.00 | 239 061.00 | |
110 Total Assets | 257 758.00 | 15 574.00 | 242 184.00 | 257 758.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 141 985.00 | |||
136 Profit for the Year | 28 242.00 | |||
142 Total Equity - Total I | 180 289.00 | |||
166 Suppliers and related accounts | 13 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 47 954.00 | |||
176 Total debts | 61 895.00 | |||
180 Liabilities Total | 242 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 725.00 | 219 725.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 219 777.00 | 219 777.00 | ||
242 Other external expenses | 72 250.00 | 72 250.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 2 985.00 | 2 985.00 | ||
250 Staff compensation | 84 564.00 | 84 564.00 | ||
252 Social security contributions | 23 891.00 | 23 891.00 | ||
254 Depreciation and amortization | 1 809.00 | 1 809.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 185 506.00 | 185 506.00 | ||
270 Operating profit | 34 271.00 | 34 271.00 | ||
294 Financial expenses | 1 115.00 | 1 115.00 | ||
306 Income tax's | 4 914.00 | 4 914.00 | ||
310 Profit or loss | 28 242.00 | 28 242.00 | ||
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