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BALANCE SHEET (
2020-01-06)
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 | 2019-08-31 |
| Registry code | 6403 |
| Registration number | 99 |
| Management number | 2012B00694 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| 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 | 9 309.00 | 7 271.00 | 2 038.00 | 9 309.00 |
040 Financial Assets | 1 576.00 | 1 576.00 | 1 576.00 | |
044 Total Fixed Assets | 11 074.00 | 7 459.00 | 3 615.00 | 11 074.00 |
068 Receivables – Trade and related accounts | 3 424.00 | 3 424.00 | 3 424.00 | |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
084 Cash | 28 249.00 | 28 249.00 | 28 249.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 35 492.00 | 35 492.00 | 35 492.00 | |
110 Total Assets | 46 567.00 | 7 459.00 | 39 107.00 | 46 567.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 614.00 | |||
136 Profit for the Year | 2 553.00 | |||
142 Total Equity - Total I | 16 168.00 | |||
164 Advances and down payments received on current orders | 1 611.00 | |||
166 Suppliers and related accounts | 9 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 677.00 | |||
172 Other debts | 11 409.00 | |||
176 Total debts | 22 939.00 | |||
180 Liabilities Total | 39 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 692.00 | 108 692.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 109 004.00 | 109 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 961.00 | 13 961.00 | ||
242 Other external expenses | 63 900.00 | 63 900.00 | ||
243 (including business tax) | 1 584.00 | 1 584.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
250 Staff compensation | 25 361.00 | 25 361.00 | ||
252 Social security contributions | 1 344.00 | 1 344.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 106 450.00 | 106 450.00 | ||
270 Operating profit | 2 553.00 | 2 553.00 | ||
310 Profit or loss | 2 553.00 | 2 553.00 | ||
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