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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : META TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | META TECHNOLOGIES |
| Siren | 530339175 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 1932 |
| Management number | 2011B00205 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 532.00 | 3 513.00 | 3 019.00 | 6 532.00 |
BJ TOTAL (I) | 6 532.00 | 3 513.00 | 3 019.00 | 6 532.00 |
BX Customers and related accounts | 27 735.00 | 27 735.00 | 27 735.00 | |
BZ Other receivables | 917.00 | 917.00 | 917.00 | |
CF Cash and cash equivalents | 49 626.00 | 49 626.00 | 49 626.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 78 386.00 | 78 386.00 | 78 386.00 | |
CO Grand total (0 to V) | 84 919.00 | 3 513.00 | 81 406.00 | 84 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 763.00 | 763.00 | 763.00 | |
DD Legal reserve (1) | 76.00 | 76.00 | ||
DH Retained earnings | 59 176.00 | 65 682.00 | 59 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -910.00 | -6 429.00 | -910.00 | |
DL TOTAL (I) | 59 106.00 | 60 016.00 | 59 106.00 | |
DX Trade payables and related accounts | 1 471.00 | 1 710.00 | 1 471.00 | |
DY Tax and social security liabilities | 20 829.00 | 11 295.00 | 20 829.00 | |
EC TOTAL (IV) | 22 300.00 | 13 005.00 | 22 300.00 | |
EE Grand total (I to V) | 81 406.00 | 73 020.00 | 81 406.00 | |
EG Accrued income and payables due within one year | 22 300.00 | 13 005.00 | 22 300.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 149 850.00 | 149 850.00 | 149 850.00 | |
FJ Net sales | 149 850.00 | 149 850.00 | 149 850.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 149 852.00 | |||
FW Other purchases and external expenses | 12 573.00 | |||
FX Taxes, duties, and similar payments | 9 354.00 | |||
FY Salaries and Wages | 89 143.00 | |||
FZ Social Security Contributions | 38 882.00 | |||
GA Operating Expenses - Depreciation and Amortization | 765.00 | |||
GE Other Expenses | 63.00 | |||
GF Total Operating Expenses (II) | 150 780.00 | |||
GG - OPERATING RESULT (I - II) | -928.00 | |||
GL Other interest and similar income | 18.00 | |||
GP Total financial income (V) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 870.00 | 129 009.00 | 149 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150 780.00 | 135 438.00 | 150 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -910.00 | -6 429.00 | -910.00 | |
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