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THE LIST OF BALANCE SHEET : MEET 4 DESIGN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-03 Public 2017-12-31 Simplified
2017-11-13 Public 2016-12-31 Complete
NameMEET 4 DESIGN
Siren811001205
Closing2016-12-31
Registry code 4202
Registration number 11726
Management number2015B00496
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2017-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42740 ST PAUL EN JAREZ
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 791.00 132.00 659.00 791.00
BJ TOTAL (I) 791.00 132.00 659.00 791.00
BX Customers and related accounts 26 700.00 26 700.00 26 700.00
BZ Other receivables 120.00 120.00 120.00
CF Cash and cash equivalents 36 168.00 36 168.00 36 168.00
CJ TOTAL (II) 62 988.00 62 988.00 62 988.00
CO Grand total (0 to V) 63 778.00 132.00 63 647.00 63 778.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 35 345.00 35 345.00
DL TOTAL (I) 43 345.00 43 345.00
DV Miscellaneous Loans and Financial Debts (4) 320.00 320.00
DX Trade payables and related accounts 1 364.00 1 364.00
DY Tax and social security liabilities 18 618.00 18 618.00
EC TOTAL (IV) 20 302.00 20 302.00
EE Grand total (I to V) 63 647.00 63 647.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 85 789.00 85 789.00 85 789.00
FJ Net sales 85 789.00 85 789.00 85 789.00
FR Total operating income (I) 85 790.00
FW Other purchases and external expenses 43 912.00
FX Taxes, duties, and similar payments 164.00
GA Operating Expenses - Depreciation and Amortization 132.00
GF Total Operating Expenses (II) 44 208.00
GG - OPERATING RESULT (I - II) 41 582.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 41 582.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 6 237.00 6 237.00
HL TOTAL REVENUE (I + III + V + VII) 85 790.00 85 790.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 50 445.00 50 445.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 35 345.00 35 345.00

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