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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : MEET'IM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | MEET'IM CONSULTING |
| Siren | 820689438 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14808 |
| Management number | 2016B04873 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 941.00 | 747.00 | 2 193.00 | 2 941.00 |
044 Total Fixed Assets | 2 941.00 | 747.00 | 2 193.00 | 2 941.00 |
068 Receivables – Trade and related accounts | 8 189.00 | 8 189.00 | 8 189.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 15 839.00 | 15 839.00 | 15 839.00 | |
096 Total Current Assets + Prepaid Expenses | 24 037.00 | 24 037.00 | 24 037.00 | |
110 Total Assets | 26 978.00 | 747.00 | 26 231.00 | 26 978.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 10 676.00 | |||
142 Total Equity - Total I | 14 676.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 11 443.00 | |||
176 Total debts | 11 555.00 | |||
180 Liabilities Total | 26 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 540.00 | 62 540.00 | ||
230 Other income | 1 223.00 | 1 223.00 | ||
232 Total operating income excluding VAT | 63 763.00 | 63 763.00 | ||
242 Other external expenses | 42 864.00 | 42 864.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 5 172.00 | 5 172.00 | ||
252 Social security contributions | 2 165.00 | 2 165.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 51 203.00 | 51 203.00 | ||
270 Operating profit | 12 560.00 | 12 560.00 | ||
306 Income tax's | 1 884.00 | 1 884.00 | ||
310 Profit or loss | 10 676.00 | 10 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 941.00 | 2 941.00 | ||
492 Total Fixed Assets (Increases) | 2 941.00 | 2 941.00 | ||
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