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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : MEET 4 DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | MEET 4 DESIGN |
| Siren | 811001205 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010939 |
| Management number | 2015B00496 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 SAINT-PAUL-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 212.00 | 615.00 | 1 597.00 | 2 212.00 |
044 Total Fixed Assets | 2 212.00 | 615.00 | 1 597.00 | 2 212.00 |
068 Receivables – Trade and related accounts | 34 000.00 | 34 000.00 | 34 000.00 | |
072 Receivables – Other | 7 075.00 | 7 075.00 | 7 075.00 | |
084 Cash | 29 309.00 | 29 309.00 | 29 309.00 | |
096 Total Current Assets + Prepaid Expenses | 70 384.00 | 70 384.00 | 70 384.00 | |
110 Total Assets | 72 595.00 | 615.00 | 71 981.00 | 72 595.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 545.00 | |||
136 Profit for the Year | 16 691.00 | |||
142 Total Equity - Total I | 60 035.00 | |||
166 Suppliers and related accounts | 3 084.00 | |||
172 Other debts | 8 862.00 | |||
176 Total debts | 11 946.00 | |||
180 Liabilities Total | 71 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 576.00 | 57 576.00 | ||
218 Production of services sold - France | 57 576.00 | 85 789.00 | 57 576.00 | |
232 Total operating income excluding VAT | 57 576.00 | 85 790.00 | 57 576.00 | |
238 Purchases of raw materials and other supplies (including royalties | 440.00 | 440.00 | ||
242 Other external expenses | 36 849.00 | 43 912.00 | 36 849.00 | |
244 Taxes, duties and similar payments | 168.00 | 164.00 | 168.00 | |
254 Depreciation and amortization | 483.00 | 132.00 | 483.00 | |
264 Total operating expenses | 37 941.00 | 44 208.00 | 37 941.00 | |
270 Operating profit | 19 636.00 | 41 582.00 | 19 636.00 | |
306 Income tax's | 2 945.00 | 6 237.00 | 2 945.00 | |
310 Profit or loss | 16 691.00 | 35 345.00 | 16 691.00 | |
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