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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : MENUINNOVE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | MENUINNOVE TECHNOLOGIES |
| Siren | 488627548 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/007156 |
| Management number | 2006B00084 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 46 853.00 | 46 853.00 | 46 853.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 49 135.00 | 49 135.00 | 49 135.00 | |
110 Total Assets | 49 135.00 | 49 135.00 | 49 135.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 17 927.00 | |||
136 Profit for the Year | 757.00 | |||
142 Total Equity - Total I | 35 184.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 921.00 | |||
172 Other debts | 13 797.00 | |||
176 Total debts | 13 951.00 | |||
180 Liabilities Total | 49 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 525.00 | 15 525.00 | ||
218 Production of services sold - France | 2 915.00 | 2 915.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 19 240.00 | 19 240.00 | ||
234 Purchases of goods (including customs duties) | 9 601.00 | 9 601.00 | ||
242 Other external expenses | 7 985.00 | 7 985.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
264 Total operating expenses | 18 370.00 | 18 370.00 | ||
270 Operating profit | 870.00 | 870.00 | ||
280 Financial income | 22.00 | 22.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 757.00 | 757.00 | ||
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