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 (
2021-06-03)
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 | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001470 |
| Management number | 2018B00320 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09190 SAINT-LIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 5 079.00 | 5 079.00 | 5 079.00 | |
084 Cash | 19 247.00 | 19 247.00 | 19 247.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 26 093.00 | 26 093.00 | 26 093.00 | |
110 Total Assets | 26 093.00 | 26 093.00 | 26 093.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 41 252.00 | |||
136 Profit for the Year | -21 905.00 | |||
142 Total Equity - Total I | 19 458.00 | |||
166 Suppliers and related accounts | 558.00 | |||
172 Other debts | 6 077.00 | |||
176 Total debts | 6 635.00 | |||
180 Liabilities Total | 26 093.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140.00 | 175.00 | 140.00 | |
217 Production of services sold - Export | 8 916.00 | 8 916.00 | ||
218 Production of services sold - France | 12 567.00 | 59 963.00 | 12 567.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 4 037.00 | 325.00 | 4 037.00 | |
232 Total operating income excluding VAT | 21 244.00 | 60 463.00 | 21 244.00 | |
234 Purchases of goods (including customs duties) | 140.00 | 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 438.00 | 154.00 | |
242 Other external expenses | 10 174.00 | 19 423.00 | 10 174.00 | |
244 Taxes, duties and similar payments | 1 146.00 | 286.00 | 1 146.00 | |
250 Staff compensation | 40 173.00 | 23 050.00 | 40 173.00 | |
252 Social security contributions | 12 844.00 | 4 189.00 | 12 844.00 | |
254 Depreciation and amortization | 358.00 | 2 844.00 | 358.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 64 988.00 | 50 242.00 | 64 988.00 | |
270 Operating profit | -43 744.00 | 10 222.00 | -43 744.00 | |
290 Exceptional income | 22 747.00 | 22 747.00 | ||
294 Financial expenses | 105.00 | |||
300 Exceptional expenses | 907.00 | 907.00 | ||
310 Profit or loss | -21 905.00 | 10 117.00 | -21 905.00 | |
all companies in France
Complete and comprehensive database.
