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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : METAVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | METAVISION |
| Siren | 433839792 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20908 |
| Management number | 2000B02660 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 3 520.00 | 2 931.00 | 589.00 | 3 520.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 4 920.00 | 4 031.00 | 889.00 | 4 920.00 |
068 Receivables – Trade and related accounts | 5 749.00 | 5 749.00 | 5 749.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 8 067.00 | 8 067.00 | 8 067.00 | |
092 Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 15 244.00 | 15 244.00 | 15 244.00 | |
110 Total Assets | 20 164.00 | 4 031.00 | 16 133.00 | 20 164.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 801.00 | |||
132 Other Reserves | 38 424.00 | |||
136 Profit for the Year | -33 377.00 | |||
142 Total Equity - Total I | 13 847.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 2 086.00 | |||
176 Total debts | 2 286.00 | |||
180 Liabilities Total | 16 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 986.00 | 39 873.00 | 33 986.00 | |
230 Other income | 1 501.00 | |||
232 Total operating income excluding VAT | 33 987.00 | 41 374.00 | 33 987.00 | |
242 Other external expenses | 24 980.00 | 31 221.00 | 24 980.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 748.00 | 1 795.00 | 2 748.00 | |
250 Staff compensation | 20 613.00 | 20 318.00 | 20 613.00 | |
252 Social security contributions | 18 189.00 | 9 956.00 | 18 189.00 | |
254 Depreciation and amortization | 829.00 | 882.00 | 829.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 67 364.00 | 64 172.00 | 67 364.00 | |
270 Operating profit | -33 377.00 | -22 798.00 | -33 377.00 | |
290 Exceptional income | 6 450.00 | |||
300 Exceptional expenses | 6 549.00 | |||
306 Income tax's | -384.00 | |||
310 Profit or loss | -33 377.00 | -22 513.00 | -33 377.00 | |
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