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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : MEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2021-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | MEVAL |
| Siren | 433981925 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008608 |
| Management number | 2000B70286 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 SOLERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 108.00 | 360 108.00 | 360 108.00 | |
044 Total Fixed Assets | 360 108.00 | 360 108.00 | 360 108.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 471 895.00 | 450 000.00 | 21 895.00 | 471 895.00 |
080 Sellable securities | 283 053.00 | 283 053.00 | 283 053.00 | |
084 Cash | 515 190.00 | 515 190.00 | 515 190.00 | |
096 Total Current Assets + Prepaid Expenses | 1 284 538.00 | 450 000.00 | 834 538.00 | 1 284 538.00 |
110 Total Assets | 1 644 646.00 | 450 000.00 | 1 194 646.00 | 1 644 646.00 |
120 Share or Individual Capital | 221 168.00 | |||
126 Legal Reserve | 22 117.00 | |||
132 Other Reserves | 1 161 945.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -264 046.00 | |||
142 Total Equity - Total I | 1 141 184.00 | |||
166 Suppliers and related accounts | 9 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 980.00 | |||
172 Other debts | 43 946.00 | |||
176 Total debts | 53 462.00 | |||
180 Liabilities Total | 1 194 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 13 738.00 | 49 594.00 | 13 738.00 | |
244 Taxes, duties and similar payments | 1 376.00 | 926.00 | 1 376.00 | |
250 Staff compensation | 100 437.00 | 71 282.00 | 100 437.00 | |
252 Social security contributions | 47 304.00 | 40 140.00 | 47 304.00 | |
256 Provisions | 150 000.00 | 300 000.00 | 150 000.00 | |
264 Total operating expenses | 312 854.00 | 461 942.00 | 312 854.00 | |
270 Operating profit | -300 854.00 | -449 942.00 | -300 854.00 | |
280 Financial income | 36 810.00 | 38 187.00 | 36 810.00 | |
290 Exceptional income | 4.00 | |||
294 Financial expenses | 4 514.00 | |||
300 Exceptional expenses | 2.00 | 15 175.00 | 2.00 | |
310 Profit or loss | -264 046.00 | -431 441.00 | -264 046.00 | |
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