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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : Météore
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | Météore |
| Siren | 851596973 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69756 |
| Management number | 2019B16069 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 154.00 | 1 465.00 | 689.00 | 2 154.00 |
044 Total Fixed Assets | 2 154.00 | 1 465.00 | 689.00 | 2 154.00 |
068 Receivables – Trade and related accounts | 42 887.00 | 42 887.00 | 42 887.00 | |
072 Receivables – Other | 5 969.00 | 5 969.00 | 5 969.00 | |
084 Cash | 141 411.00 | 141 411.00 | 141 411.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 190 346.00 | 190 346.00 | 190 346.00 | |
110 Total Assets | 192 500.00 | 1 465.00 | 191 035.00 | 192 500.00 |
120 Share or Individual Capital | 1 002.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 958.00 | |||
136 Profit for the Year | 35 194.00 | |||
142 Total Equity - Total I | 48 254.00 | |||
166 Suppliers and related accounts | 39 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 021.00 | |||
172 Other debts | 100 649.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 142 780.00 | |||
180 Liabilities Total | 191 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 120.00 | 120.00 | ||
218 Production of services sold - France | 397 065.00 | 397 065.00 | ||
230 Other income | 21 043.00 | 21 043.00 | ||
232 Total operating income excluding VAT | 418 108.00 | 418 108.00 | ||
242 Other external expenses | 258 666.00 | 258 666.00 | ||
244 Taxes, duties and similar payments | 6 369.00 | 6 369.00 | ||
250 Staff compensation | 74 059.00 | 74 059.00 | ||
252 Social security contributions | 37 442.00 | 37 442.00 | ||
254 Depreciation and amortization | 718.00 | 718.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 377 268.00 | 377 268.00 | ||
270 Operating profit | 40 840.00 | 40 840.00 | ||
300 Exceptional expenses | 2 683.00 | 2 683.00 | ||
306 Income tax's | 2 963.00 | 2 963.00 | ||
310 Profit or loss | 35 194.00 | 35 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 154.00 | 2 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 641.00 | 73 641.00 | ||
378 Amount of deductible VAT on goods and services | 22 317.00 | 22 317.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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