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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : META-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | META-BAT |
| Siren | 794822692 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2126 |
| Management number | 2013B05965 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 067.00 | 800.00 | 1 267.00 | 2 067.00 |
044 Total Fixed Assets | 2 067.00 | 800.00 | 1 267.00 | 2 067.00 |
068 Receivables – Trade and related accounts | 129 917.00 | 129 917.00 | 129 917.00 | |
072 Receivables – Other | 24 784.00 | 24 784.00 | 24 784.00 | |
080 Sellable securities | 148.00 | 148.00 | 148.00 | |
084 Cash | 44 102.00 | 44 102.00 | 44 102.00 | |
096 Total Current Assets + Prepaid Expenses | 198 951.00 | 198 951.00 | 198 951.00 | |
110 Total Assets | 201 018.00 | 800.00 | 200 218.00 | 201 018.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 57 115.00 | |||
136 Profit for the Year | 60 784.00 | |||
142 Total Equity - Total I | 125 899.00 | |||
166 Suppliers and related accounts | 43 761.00 | |||
172 Other debts | 30 558.00 | |||
176 Total debts | 74 319.00 | |||
180 Liabilities Total | 200 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 074 363.00 | 1 074 363.00 | ||
232 Total operating income excluding VAT | 1 074 363.00 | 1 074 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145 867.00 | 145 867.00 | ||
242 Other external expenses | 536 764.00 | 536 764.00 | ||
244 Taxes, duties and similar payments | 2 967.00 | 2 967.00 | ||
250 Staff compensation | 235 936.00 | 235 936.00 | ||
252 Social security contributions | 73 651.00 | 73 651.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 995 985.00 | 995 985.00 | ||
270 Operating profit | 78 378.00 | 78 378.00 | ||
300 Exceptional expenses | 866.00 | 866.00 | ||
306 Income tax's | 16 728.00 | 16 728.00 | ||
310 Profit or loss | 60 784.00 | 60 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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