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BALANCE SHEET (
2021-02-11)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3803 |
| Management number | 2013B06156 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 11 883.00 | 8 570.00 | 3 313.00 | 11 883.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 11 890.00 | 8 570.00 | 3 320.00 | 11 890.00 |
068 Receivables – Trade and related accounts | 57 000.00 | 57 000.00 | 57 000.00 | |
072 Receivables – Other | 57 039.00 | 57 039.00 | 57 039.00 | |
080 Sellable securities | 480.00 | 480.00 | 480.00 | |
084 Cash | 56 681.00 | 56 681.00 | 56 681.00 | |
096 Total Current Assets + Prepaid Expenses | 171 199.00 | 171 199.00 | 171 199.00 | |
110 Total Assets | 183 089.00 | 8 570.00 | 174 520.00 | 183 089.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 87 950.00 | |||
136 Profit for the Year | 29 335.00 | |||
142 Total Equity - Total I | 127 285.00 | |||
156 Loans and similar debts | 593.00 | |||
166 Suppliers and related accounts | 21 370.00 | |||
172 Other debts | 25 272.00 | |||
176 Total debts | 47 235.00 | |||
180 Liabilities Total | 174 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 479 922.00 | 479 922.00 | ||
218 Production of services sold - France | 502 331.00 | 502 331.00 | ||
232 Total operating income excluding VAT | 502 331.00 | 502 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 386.00 | 47 386.00 | ||
242 Other external expenses | 251 399.00 | 251 399.00 | ||
244 Taxes, duties and similar payments | 3 246.00 | 3 246.00 | ||
250 Staff compensation | 121 892.00 | 121 892.00 | ||
252 Social security contributions | 31 204.00 | 31 204.00 | ||
254 Depreciation and amortization | 4 804.00 | 4 804.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 459 977.00 | 459 977.00 | ||
270 Operating profit | 42 354.00 | 42 354.00 | ||
280 Financial income | 953.00 | 953.00 | ||
290 Exceptional income | 12 560.00 | 12 560.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 21 313.00 | 21 313.00 | ||
306 Income tax's | 5 177.00 | 5 177.00 | ||
310 Profit or loss | 29 335.00 | 29 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 935.00 | 15 935.00 | ||
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