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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : META
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | META |
| Siren | 797468626 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70251 |
| Management number | 2013B18325 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 100.00 | 5 100.00 | 5 100.00 | |
AR Technical installations, industrial equipment and tools | 33 479.00 | 9 643.00 | 23 836.00 | 33 479.00 |
AT Other tangible assets | 24 535.00 | 15 124.00 | 9 411.00 | 24 535.00 |
BH Other financial assets | 197.00 | 197.00 | 197.00 | |
BJ TOTAL (I) | 63 311.00 | 29 867.00 | 33 444.00 | 63 311.00 |
BX Customers and related accounts | 383 755.00 | 383 755.00 | 383 755.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 270 660.00 | 270 660.00 | 270 660.00 | |
CH Prepaid expenses | 928.00 | 928.00 | 928.00 | |
CJ TOTAL (II) | 665 552.00 | 665 552.00 | 665 552.00 | |
CO Grand total (0 to V) | 728 863.00 | 29 867.00 | 898 988.00 | 728 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DH Retained earnings | 159 012.00 | 121 717.00 | 159 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 234.00 | 37 295.00 | 57 234.00 | |
DL TOTAL (I) | 221 196.00 | 163 962.00 | 221 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 716.00 | 479.00 | 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 525.00 | 16 066.00 | 129 525.00 | |
DX Trade payables and related accounts | 14 234.00 | 7 676.00 | 14 234.00 | |
DY Tax and social security liabilities | 297 455.00 | 239 775.00 | 297 455.00 | |
EA Other liabilities | 15 555.00 | 3 395.00 | 15 555.00 | |
EC TOTAL (IV) | 477 800.00 | 271 661.00 | 477 800.00 | |
EE Grand total (I to V) | 698 998.00 | 435 663.00 | 698 998.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 394 874.00 | 394 877.00 | 197.00 | 394 874.00 |
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