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BALANCE SHEET (
2021-06-22)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016860 |
| Management number | 1993B00755 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| 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 | 19 959.00 | 7 349.00 | 12 610.00 | 19 959.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 20 096.00 | 7 349.00 | 12 747.00 | 20 096.00 |
068 Receivables – Trade and related accounts | 14 280.00 | 14 280.00 | 14 280.00 | |
072 Receivables – Other | 1 778.00 | 1 778.00 | 1 778.00 | |
084 Cash | 209 886.00 | 209 886.00 | 209 886.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 226 101.00 | 226 101.00 | 226 101.00 | |
110 Total Assets | 246 197.00 | 7 349.00 | 238 848.00 | 246 197.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 182 659.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 247.00 | |||
142 Total Equity - Total I | 223 968.00 | |||
166 Suppliers and related accounts | 3 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 11 091.00 | |||
176 Total debts | 14 880.00 | |||
180 Liabilities Total | 238 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 570.00 | 2 570.00 | ||
218 Production of services sold - France | 78 186.00 | 142 204.00 | 78 186.00 | |
226 Operating subsidies received | 12 339.00 | 12 339.00 | ||
230 Other income | 7 957.00 | 115.00 | 7 957.00 | |
232 Total operating income excluding VAT | 98 482.00 | 142 320.00 | 98 482.00 | |
242 Other external expenses | 30 998.00 | 55 947.00 | 30 998.00 | |
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 101.00 | 2 268.00 | |
250 Staff compensation | 24 115.00 | 26 799.00 | 24 115.00 | |
252 Social security contributions | 1 742.00 | 3 112.00 | 1 742.00 | |
254 Depreciation and amortization | 4 709.00 | 1 655.00 | 4 709.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 63 846.00 | 89 615.00 | 63 846.00 | |
270 Operating profit | 34 637.00 | 52 705.00 | 34 637.00 | |
290 Exceptional income | 2 859.00 | |||
300 Exceptional expenses | 52.00 | 183.00 | 52.00 | |
306 Income tax's | 3 337.00 | 1 107.00 | 3 337.00 | |
310 Profit or loss | 31 247.00 | 54 274.00 | 31 247.00 | |
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