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BALANCE SHEET (
2018-10-04)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37863 |
| Management number | 1988B03078 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| 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 | 1 308.00 | 1 292.00 | 16.00 | 1 308.00 |
044 Total Fixed Assets | 1 308.00 | 1 292.00 | 16.00 | 1 308.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 2 533.00 | 2 533.00 | 2 533.00 | |
110 Total Assets | 3 841.00 | 1 292.00 | 2 549.00 | 3 841.00 |
120 Share or Individual Capital | 47 000.00 | |||
134 Retained Earnings | -45 593.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 408.00 | |||
166 Suppliers and related accounts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 1 020.00 | |||
176 Total debts | 1 141.00 | |||
180 Liabilities Total | 2 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 282.00 | 1 282.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 1 325.00 | 1 325.00 | ||
234 Purchases of goods (including customs duties) | 360.00 | 360.00 | ||
242 Other external expenses | 1 275.00 | 1 275.00 | ||
243 (including business tax) | -573.00 | -573.00 | ||
244 Taxes, duties and similar payments | -573.00 | -573.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
264 Total operating expenses | 1 324.00 | 1 324.00 | ||
270 Operating profit | 1.00 | 1.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
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