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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : MENESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | MENESE |
| Siren | 795019140 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16950 |
| Management number | 2013B06156 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 336.00 | 5 928.00 | 26 408.00 | 32 336.00 |
044 Total Fixed Assets | 32 336.00 | 5 928.00 | 26 408.00 | 32 336.00 |
068 Receivables – Trade and related accounts | 63 488.00 | 63 488.00 | 63 488.00 | |
072 Receivables – Other | 9 625.00 | 9 625.00 | 9 625.00 | |
080 Sellable securities | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 38 581.00 | 38 581.00 | 38 581.00 | |
096 Total Current Assets + Prepaid Expenses | 112 794.00 | 112 794.00 | 112 794.00 | |
110 Total Assets | 145 130.00 | 5 928.00 | 139 202.00 | 145 130.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 39 739.00 | |||
136 Profit for the Year | 9 769.00 | |||
142 Total Equity - Total I | 59 508.00 | |||
156 Loans and similar debts | 16 696.00 | |||
166 Suppliers and related accounts | 41 885.00 | |||
172 Other debts | 21 113.00 | |||
176 Total debts | 79 694.00 | |||
180 Liabilities Total | 139 202.00 | |||
199 Of which current accounts of debit partners | 9 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 278 860.00 | 278 860.00 | ||
218 Production of services sold - France | 346 084.00 | 346 084.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 346 181.00 | 346 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 349.00 | 65 349.00 | ||
242 Other external expenses | 191 722.00 | 191 722.00 | ||
244 Taxes, duties and similar payments | 4 420.00 | 4 420.00 | ||
250 Staff compensation | 59 305.00 | 59 305.00 | ||
252 Social security contributions | 14 603.00 | 14 603.00 | ||
264 Total operating expenses | 335 399.00 | 335 399.00 | ||
270 Operating profit | 10 781.00 | 10 781.00 | ||
280 Financial income | 712.00 | 712.00 | ||
306 Income tax's | 1 724.00 | 1 724.00 | ||
310 Profit or loss | 9 769.00 | 9 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 935.00 | 15 935.00 | ||
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