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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : META-FORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | META-FORGE |
| Siren | 889867974 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/015173 |
| Management number | 2020B01831 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 447.00 | 10 447.00 | 10 447.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 11 178.00 | 11 178.00 | 11 178.00 | |
110 Total Assets | 11 178.00 | 11 178.00 | 11 178.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 571.00 | |||
142 Total Equity - Total I | 9 571.00 | |||
172 Other debts | 1 607.00 | |||
176 Total debts | 1 607.00 | |||
180 Liabilities Total | 11 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 780.00 | 9 780.00 | ||
232 Total operating income excluding VAT | 9 780.00 | 9 780.00 | ||
242 Other external expenses | 2 204.00 | 2 204.00 | ||
256 Provisions | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 3 209.00 | 3 209.00 | ||
270 Operating profit | 6 571.00 | 6 571.00 | ||
310 Profit or loss | 6 571.00 | 6 571.00 | ||
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