Grow your business safely with MENDIPIKA
All the information you need about MENDIPIKA to develop and secure your business in France
M
HOME >
CORPORATES
>
MENDIPIKA >
BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : MENDIPIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-08-31 | Simplified |
| 2020-01-06 | Public | 2019-08-31 | Simplified |
| 2019-05-10 | Public | 2018-08-31 | Simplified |
| 2018-04-04 | Public | 2017-08-31 | Simplified |
| 2017-02-14 | Public | 2016-08-31 | Simplified |
| Name | MENDIPIKA |
| Siren | 788835213 |
| Closing | 2016-08-31 |
| Registry code | 6403 |
| Registration number | 787 |
| Management number | 2012B00694 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 Idaux-Mendy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 7 002.00 | 7 002.00 | 7 002.00 | |
040 Financial Assets | 1 576.00 | 1 576.00 | 1 576.00 | |
044 Total Fixed Assets | 8 766.00 | 7 190.00 | 1 576.00 | 8 766.00 |
068 Receivables – Trade and related accounts | 42 669.00 | 42 669.00 | 42 669.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 11 128.00 | 11 128.00 | 11 128.00 | |
092 Prepaid expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 55 969.00 | 55 969.00 | 55 969.00 | |
110 Total Assets | 64 736.00 | 7 190.00 | 57 546.00 | 64 736.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 565.00 | |||
136 Profit for the Year | 11 765.00 | |||
142 Total Equity - Total I | 24 331.00 | |||
166 Suppliers and related accounts | 10 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 749.00 | |||
172 Other debts | 15 065.00 | |||
174 Prepaid income | 7 841.00 | |||
176 Total debts | 33 214.00 | |||
180 Liabilities Total | 57 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 092.00 | 111 092.00 | ||
230 Other income | 1 184.00 | 1 184.00 | ||
232 Total operating income excluding VAT | 112 276.00 | 112 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 155.00 | 11 155.00 | ||
242 Other external expenses | 59 754.00 | 59 754.00 | ||
243 (including business tax) | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 25 631.00 | 25 631.00 | ||
252 Social security contributions | 1 411.00 | 1 411.00 | ||
254 Depreciation and amortization | 2 023.00 | 2 023.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 100 685.00 | 100 685.00 | ||
270 Operating profit | 11 591.00 | 11 591.00 | ||
290 Exceptional income | 214.00 | 214.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | 11 765.00 | 11 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 023.00 | 2 023.00 | ||
490 Total Fixed Assets (Gross Value) | 5 167.00 | 5 167.00 | ||
492 Total Fixed Assets (Increases) | 2 023.00 | 2 023.00 | ||
all companies in France
Complete and comprehensive database.
