Grow your business safely with MANEADUM
All the information you need about MANEADUM to develop and secure your business in France
M
HOME >
CORPORATES
>
MANEADUM >
BALANCE SHEET (
2019-06-14)
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 | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001047 |
| Management number | 2018B00320 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 376.00 | 8 174.00 | 3 202.00 | 11 376.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 11 751.00 | 8 174.00 | 3 577.00 | 11 751.00 |
064 Advances and down payments on orders | 593.00 | 593.00 | 593.00 | |
068 Receivables – Trade and related accounts | 7 952.00 | 7 952.00 | 7 952.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 25 618.00 | 25 618.00 | 25 618.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 36 351.00 | 36 351.00 | 36 351.00 | |
110 Total Assets | 48 102.00 | 8 174.00 | 39 928.00 | 48 102.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 47 150.00 | |||
136 Profit for the Year | -16 014.00 | |||
142 Total Equity - Total I | 31 246.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 8 181.00 | |||
176 Total debts | 8 682.00 | |||
180 Liabilities Total | 39 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 393.00 | 393.00 | ||
218 Production of services sold - France | 50 772.00 | 50 772.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 166.00 | 51 166.00 | ||
234 Purchases of goods (including customs duties) | 393.00 | 393.00 | ||
242 Other external expenses | 40 468.00 | 40 468.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 19 063.00 | 19 063.00 | ||
252 Social security contributions | 3 058.00 | 3 058.00 | ||
254 Depreciation and amortization | 2 844.00 | 2 844.00 | ||
264 Total operating expenses | 67 046.00 | 67 046.00 | ||
270 Operating profit | -15 879.00 | -15 879.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -16 014.00 | -16 014.00 | ||
all companies in France
Complete and comprehensive database.
