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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : META
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | META |
| Siren | 390665545 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027298 |
| Management number | 1993B00755 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 289.00 | 10 768.00 | 2 521.00 | 13 289.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 13 426.00 | 10 768.00 | 2 658.00 | 13 426.00 |
068 Receivables – Trade and related accounts | 23 566.00 | 23 566.00 | 23 566.00 | |
072 Receivables – Other | 8 585.00 | 8 585.00 | 8 585.00 | |
084 Cash | 147 033.00 | 147 033.00 | 147 033.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 179 332.00 | 179 332.00 | 179 332.00 | |
110 Total Assets | 192 758.00 | 10 768.00 | 181 990.00 | 192 758.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 175 490.00 | |||
136 Profit for the Year | -47 105.00 | |||
142 Total Equity - Total I | 138 447.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 561.00 | |||
172 Other debts | 40 852.00 | |||
176 Total debts | 43 543.00 | |||
180 Liabilities Total | 181 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 382.00 | 193 915.00 | 112 382.00 | |
230 Other income | 320.00 | 52.00 | 320.00 | |
232 Total operating income excluding VAT | 112 702.00 | 193 967.00 | 112 702.00 | |
242 Other external expenses | 44 790.00 | 77 165.00 | 44 790.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 2 604.00 | 3 559.00 | 2 604.00 | |
250 Staff compensation | 84 290.00 | 77 633.00 | 84 290.00 | |
252 Social security contributions | 26 546.00 | 22 281.00 | 26 546.00 | |
254 Depreciation and amortization | 1 703.00 | 2 267.00 | 1 703.00 | |
262 Other expenses | 8.00 | 9.00 | 8.00 | |
264 Total operating expenses | 159 941.00 | 182 914.00 | 159 941.00 | |
270 Operating profit | -47 238.00 | 11 052.00 | -47 238.00 | |
290 Exceptional income | 133.00 | 874.00 | 133.00 | |
300 Exceptional expenses | 5 947.00 | |||
306 Income tax's | 717.00 | |||
310 Profit or loss | -47 105.00 | 5 263.00 | -47 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 12 668.00 | 12 668.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
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