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BALANCE SHEET (
2022-04-15)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35876 |
| Management number | 2012B23838 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 432.00 | 839.00 | 2 593.00 | 3 432.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 3 432.00 | 839.00 | 2 593.00 | 3 432.00 |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
080 Sellable securities | 45 519.00 | 45 519.00 | 45 519.00 | |
084 Cash | 33 190.00 | 33 190.00 | 33 190.00 | |
096 Total Current Assets + Prepaid Expenses | 81 431.00 | 81 431.00 | 81 431.00 | |
110 Total Assets | 84 863.00 | 839.00 | 84 024.00 | 84 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 844.00 | |||
136 Profit for the Year | 18 266.00 | |||
142 Total Equity - Total I | 57 610.00 | |||
156 Loans and similar debts | 3 097.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
172 Other debts | 22 185.00 | |||
176 Total debts | 26 414.00 | |||
180 Liabilities Total | 84 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 378.00 | 77 115.00 | 42 378.00 | |
226 Operating subsidies received | 6 680.00 | 6 680.00 | ||
232 Total operating income excluding VAT | 42 378.00 | 77 115.00 | 42 378.00 | |
242 Other external expenses | 18 107.00 | 19 193.00 | 18 107.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 150.00 | 76.00 | |
250 Staff compensation | 540.00 | |||
252 Social security contributions | 237.00 | |||
254 Depreciation and amortization | 837.00 | 1.00 | 837.00 | |
262 Other expenses | 2 199.00 | 41 662.00 | 2 199.00 | |
264 Total operating expenses | 21 220.00 | 61 784.00 | 21 220.00 | |
270 Operating profit | 21 158.00 | 15 331.00 | 21 158.00 | |
280 Financial income | 204.00 | 36.00 | 204.00 | |
290 Exceptional income | 126.00 | 126.00 | ||
306 Income tax's | 3 223.00 | 2 305.00 | 3 223.00 | |
310 Profit or loss | 18 266.00 | 13 063.00 | 18 266.00 | |
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