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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : METAVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | METAVISION |
| Siren | 433839792 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4597 |
| Management number | 2000B02660 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 2 476.00 | 2 476.00 | 2 476.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 576.00 | 3 576.00 | 3 576.00 | |
068 Receivables – Trade and related accounts | 8 888.00 | 8 888.00 | 8 888.00 | |
072 Receivables – Other | 1.00 | |||
084 Cash | 6 732.00 | 6 732.00 | 6 732.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 620.00 | 15 620.00 | 15 620.00 | |
110 Total Assets | 19 196.00 | 3 576.00 | 15 620.00 | 19 196.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 801.00 | |||
132 Other Reserves | 10 470.00 | |||
136 Profit for the Year | -14 961.00 | |||
142 Total Equity - Total I | 4 310.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 983.00 | |||
172 Other debts | 11 283.00 | |||
176 Total debts | 11 310.00 | |||
180 Liabilities Total | 15 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 063.00 | 59 942.00 | 34 063.00 | |
230 Other income | 1.00 | 92.00 | 1.00 | |
232 Total operating income excluding VAT | 34 064.00 | 60 034.00 | 34 064.00 | |
242 Other external expenses | 17 011.00 | 23 591.00 | 17 011.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 2 883.00 | 2 211.00 | 2 883.00 | |
250 Staff compensation | 17 411.00 | 15 300.00 | 17 411.00 | |
252 Social security contributions | 11 720.00 | 12 918.00 | 11 720.00 | |
254 Depreciation and amortization | 589.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 49 025.00 | 54 611.00 | 49 025.00 | |
270 Operating profit | -14 961.00 | 5 423.00 | -14 961.00 | |
310 Profit or loss | -14 961.00 | 5 423.00 | -14 961.00 | |
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