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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : META SYSTEM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2017-12-31 | Complete |
| Name | META SYSTEM FRANCE |
| Siren | 407702018 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5384 |
| Management number | 2017B02762 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95700 ROISSY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 473.00 | 8 017.00 | 7 456.00 | 15 473.00 |
AR Technical installations, industrial equipment and tools | 694.00 | 694.00 | 694.00 | |
AT Other tangible assets | 60 906.00 | 33 596.00 | 27 310.00 | 60 906.00 |
BD Other fixed assets | 5 007.00 | 5 007.00 | 5 007.00 | |
BH Other financial assets | 5 666.00 | 5 666.00 | 5 666.00 | |
BJ TOTAL (I) | 87 747.00 | 42 307.00 | 45 440.00 | 87 747.00 |
BT Goods | 100 472.00 | 10 000.00 | 90 472.00 | 100 472.00 |
BX Customers and related accounts | 276 594.00 | 33 520.00 | 243 074.00 | 276 594.00 |
BZ Other receivables | 17 559.00 | 17 559.00 | 17 559.00 | |
CF Cash and cash equivalents | 138 153.00 | 138 153.00 | 138 153.00 | |
CH Prepaid expenses | 27 802.00 | 27 802.00 | 27 802.00 | |
CJ TOTAL (II) | 560 580.00 | 43 520.00 | 517 061.00 | 560 580.00 |
CO Grand total (0 to V) | 648 327.00 | 85 827.00 | 562 500.00 | 648 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -270 798.00 | -527 854.00 | -270 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -120 255.00 | 257 055.00 | -120 255.00 | |
DL TOTAL (I) | -116 053.00 | 4 202.00 | -116 053.00 | |
DX Trade payables and related accounts | 618 319.00 | 295 900.00 | 618 319.00 | |
DY Tax and social security liabilities | 57 988.00 | 87 565.00 | 57 988.00 | |
EA Other liabilities | 2 247.00 | 46 833.00 | 2 247.00 | |
EC TOTAL (IV) | 678 553.00 | 430 299.00 | 678 553.00 | |
EE Grand total (I to V) | 562 500.00 | 434 500.00 | 562 500.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 16 384.00 | 6 384.00 | 16 384.00 | |
6T Receivables | 33 520.00 | 33 520.00 | ||
7B Total provisions for depreciation | 49 904.00 | 6 384.00 | 49 904.00 | |
7C Grand total | 49 904.00 | 6 384.00 | 49 904.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 618 319.00 | 618 319.00 | 618 319.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 247.00 | 2 247.00 | 2 247.00 | |
VQ Other Taxes, Duties, and Similar Debts | 57 988.00 | 57 988.00 | 57 988.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 327 621.00 | 321 955.00 | 5 666.00 | 327 621.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 678 553.00 | 678 553.00 | 678 553.00 | |
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