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BALANCE SHEET (
2018-04-04)
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 | 2017-08-31 |
| Registry code | 6403 |
| Registration number | 1398 |
| Management number | 2012B00694 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 857.00 | 9 857.00 | 9 857.00 | |
072 Receivables – Other | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 21 474.00 | 21 474.00 | 21 474.00 | |
092 Prepaid expenses | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 35 136.00 | 35 136.00 | 35 136.00 | |
110 Total Assets | 43 903.00 | 7 190.00 | 36 713.00 | 43 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 331.00 | |||
136 Profit for the Year | 5 965.00 | |||
142 Total Equity - Total I | 25 297.00 | |||
166 Suppliers and related accounts | 4 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756.00 | |||
172 Other debts | 6 680.00 | |||
176 Total debts | 11 415.00 | |||
180 Liabilities Total | 36 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 132.00 | 107 132.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 107 483.00 | 107 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 718.00 | 15 718.00 | ||
242 Other external expenses | 61 021.00 | 61 021.00 | ||
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 22 749.00 | 22 749.00 | ||
252 Social security contributions | 1 678.00 | 1 678.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 101 517.00 | 101 517.00 | ||
270 Operating profit | 5 965.00 | 5 965.00 | ||
310 Profit or loss | 5 965.00 | 5 965.00 | ||
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