Grow your business safely with MENESE
All the information you need about MENESE to develop and secure your business in France
M
HOME >
CORPORATES
>
MENESE >
BALANCE SHEET (
2018-12-06)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27968 |
| Management number | 2013B06156 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| 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 | 85 005.00 | 85 005.00 | 85 005.00 | |
072 Receivables – Other | 27 802.00 | 27 802.00 | 27 802.00 | |
080 Sellable securities | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 21 932.00 | 21 932.00 | 21 932.00 | |
096 Total Current Assets + Prepaid Expenses | 137 040.00 | 137 040.00 | 137 040.00 | |
110 Total Assets | 169 376.00 | 5 928.00 | 163 447.00 | 169 376.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 49 508.00 | |||
136 Profit for the Year | 22 913.00 | |||
142 Total Equity - Total I | 82 421.00 | |||
156 Loans and similar debts | 11 328.00 | |||
166 Suppliers and related accounts | 48 585.00 | |||
172 Other debts | 21 113.00 | |||
176 Total debts | 81 026.00 | |||
180 Liabilities Total | 163 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 580 886.00 | 580 886.00 | ||
218 Production of services sold - France | 580 886.00 | 580 886.00 | ||
232 Total operating income excluding VAT | 580 886.00 | 580 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 588.00 | 52 588.00 | ||
242 Other external expenses | 427 110.00 | 427 110.00 | ||
244 Taxes, duties and similar payments | 3 352.00 | 3 352.00 | ||
250 Staff compensation | 53 772.00 | 53 772.00 | ||
252 Social security contributions | 17 390.00 | 17 390.00 | ||
264 Total operating expenses | 554 211.00 | 554 211.00 | ||
270 Operating profit | 26 675.00 | 26 675.00 | ||
280 Financial income | 282.00 | 282.00 | ||
306 Income tax's | 4 044.00 | 4 044.00 | ||
310 Profit or loss | 22 913.00 | 22 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 935.00 | 15 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 368.00 | 17 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
