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BALANCE SHEET (
2019-05-09)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32228 |
| Management number | 2012B23838 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 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 | 1 275.00 | 1 274.00 | |
044 Total Fixed Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
068 Receivables – Trade and related accounts | 1 776.00 | 1 776.00 | 1 776.00 | |
072 Receivables – Other | 2 808.00 | 2 808.00 | 2 808.00 | |
080 Sellable securities | 15 278.00 | 15 278.00 | 15 278.00 | |
084 Cash | 19 136.00 | 19 136.00 | 19 136.00 | |
096 Total Current Assets + Prepaid Expenses | 38 998.00 | 38 998.00 | 38 998.00 | |
110 Total Assets | 40 272.00 | 1 274.00 | 38 998.00 | 40 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 519.00 | |||
136 Profit for the Year | 11 263.00 | |||
142 Total Equity - Total I | 26 282.00 | |||
156 Loans and similar debts | 2 117.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
172 Other debts | 9 262.00 | |||
176 Total debts | 12 716.00 | |||
180 Liabilities Total | 38 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 300.00 | 2 300.00 | ||
218 Production of services sold - France | 47 347.00 | 25 150.00 | 47 347.00 | |
232 Total operating income excluding VAT | 47 347.00 | 25 150.00 | 47 347.00 | |
242 Other external expenses | 16 463.00 | 14 044.00 | 16 463.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 540.00 | 540.00 | ||
252 Social security contributions | 237.00 | 237.00 | ||
254 Depreciation and amortization | 1.00 | 615.00 | 1.00 | |
256 Provisions | 615.00 | 615.00 | 615.00 | |
262 Other expenses | 17 036.00 | 7 802.00 | 17 036.00 | |
264 Total operating expenses | 34 189.00 | 22 536.00 | 34 189.00 | |
270 Operating profit | 13 158.00 | 2 614.00 | 13 158.00 | |
280 Financial income | 92.00 | 118.00 | 92.00 | |
290 Exceptional income | 7.00 | |||
300 Exceptional expenses | 1 546.00 | |||
306 Income tax's | 1 987.00 | 179.00 | 1 987.00 | |
310 Profit or loss | 11 263.00 | 1 015.00 | 11 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 274.00 | 1 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 909.00 | 9 909.00 | ||
378 Amount of deductible VAT on goods and services | 3 042.00 | 3 042.00 | ||
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