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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : META-PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | META-PROTECTION |
| Siren | 847554623 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11976 |
| Management number | 2019B00304 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 ECKBOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 193.00 | 18 193.00 | 18 193.00 | |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 368 193.00 | 368 193.00 | 368 193.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 12 389.00 | 12 389.00 | 12 389.00 | |
096 Total Current Assets + Prepaid Expenses | 14 889.00 | 14 889.00 | 14 889.00 | |
110 Total Assets | 383 082.00 | 383 082.00 | 383 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 184.00 | |||
142 Total Equity - Total I | -1 184.00 | |||
156 Loans and similar debts | 348 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 350.00 | |||
172 Other debts | 36 033.00 | |||
176 Total debts | 384 267.00 | |||
180 Liabilities Total | 383 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 368 193.00 | |||
195 Of which payables due in more than one year | 309 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 709.00 | 709.00 | ||
264 Total operating expenses | 709.00 | 709.00 | ||
270 Operating profit | -709.00 | -709.00 | ||
294 Financial expenses | 1 475.00 | 1 475.00 | ||
310 Profit or loss | -2 184.00 | -2 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 193.00 | 18 193.00 | ||
482 INCREASES Financial Assets | 350 000.00 | 350 000.00 | ||
492 Total Fixed Assets (Increases) | 368 193.00 | 368 193.00 | ||
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