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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : META CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | META CONSEIL |
| Siren | 798603031 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7945 |
| Management number | 2013B02325 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 CHESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 919.00 | 337.00 | 582.00 | 919.00 |
AT Other tangible assets | 96 891.00 | 43 238.00 | 53 654.00 | 96 891.00 |
BH Other financial assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BJ TOTAL (I) | 120 310.00 | 43 575.00 | 76 736.00 | 120 310.00 |
BX Customers and related accounts | 385 136.00 | 32 307.00 | 352 829.00 | 385 136.00 |
BZ Other receivables | 6 794.00 | 6 794.00 | 6 794.00 | |
CF Cash and cash equivalents | 1 003 184.00 | 1 003 184.00 | 1 003 184.00 | |
CH Prepaid expenses | 8 173.00 | 8 173.00 | 8 173.00 | |
CJ TOTAL (II) | 1 403 288.00 | 32 307.00 | 1 370 981.00 | 1 403 288.00 |
CO Grand total (0 to V) | 1 523 598.00 | 75 881.00 | 1 447 717.00 | 1 523 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | 839 113.00 | 653 875.00 | 839 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 405 137.00 | 235 238.00 | 405 137.00 | |
DL TOTAL (I) | 1 282 750.00 | 927 613.00 | 1 282 750.00 | |
DP Provisions for Risks | 1 739.00 | 1 739.00 | 1 739.00 | |
DR TOTAL (IV) | 1 739.00 | 1 739.00 | 1 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255.00 | 173.00 | 255.00 | |
DX Trade payables and related accounts | 8 594.00 | 23 776.00 | 8 594.00 | |
DY Tax and social security liabilities | 149 224.00 | 139 020.00 | 149 224.00 | |
DZ Fixed asset liabilities and related accounts | 5 155.00 | 4 494.00 | 5 155.00 | |
EC TOTAL (IV) | 163 228.00 | 167 463.00 | 163 228.00 | |
EE Grand total (I to V) | 1 447 717.00 | 1 096 816.00 | 1 447 717.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 562.00 | 14 012.00 | 29 562.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 29 562.00 | 14 012.00 | 29 562.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 255.00 | 255.00 | 255.00 | |
8B Suppliers and Related Accounts | 8 490.00 | 8 490.00 | 8 490.00 | |
VQ Other Taxes, Duties, and Similar Debts | 154 379.00 | 154 379.00 | 154 379.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 422 556.00 | 400 056.00 | 22 500.00 | 422 556.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 163 125.00 | 163 125.00 | 163 125.00 | |
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