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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : MANEADUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | MANEADUM |
| Siren | 793035205 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12710 |
| Management number | 2013B02273 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 376.00 | 5 330.00 | 6 046.00 | 11 376.00 |
BJ TOTAL (I) | 11 376.00 | 5 330.00 | 6 046.00 | 11 376.00 |
BV Advances and down payments on orders | 593.00 | 593.00 | 593.00 | |
BX Customers and related accounts | 11 899.00 | 11 899.00 | 11 899.00 | |
BZ Other receivables | 1 734.00 | 1 734.00 | 1 734.00 | |
CF Cash and cash equivalents | 35 647.00 | 35 647.00 | 35 647.00 | |
CH Prepaid expenses | 572.00 | 572.00 | 572.00 | |
CJ TOTAL (II) | 50 445.00 | 50 445.00 | 50 445.00 | |
CO Grand total (0 to V) | 61 821.00 | 5 330.00 | 56 492.00 | 61 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 43 601.00 | 34 666.00 | 43 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 549.00 | 8 935.00 | 3 549.00 | |
DL TOTAL (I) | 47 260.00 | 43 711.00 | 47 260.00 | |
DX Trade payables and related accounts | 2 697.00 | 7 710.00 | 2 697.00 | |
DY Tax and social security liabilities | 3 974.00 | 4 172.00 | 3 974.00 | |
EA Other liabilities | 2 561.00 | 2 561.00 | ||
EC TOTAL (IV) | 9 232.00 | 11 882.00 | 9 232.00 | |
EE Grand total (I to V) | 56 492.00 | 55 593.00 | 56 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 872.00 | |||
FJ Net sales | 57 872.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 154.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 58 026.00 | |||
FW Other purchases and external expenses | 35 294.00 | |||
FX Taxes, duties, and similar payments | 656.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 2 279.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 844.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 59 073.00 | |||
GG - OPERATING RESULT (I - II) | -1 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HK Income tax | 404.00 | 1 386.00 | 404.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 026.00 | 75 220.00 | 63 026.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 477.00 | 66 285.00 | 59 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 549.00 | 8 935.00 | 3 549.00 | |
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