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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : MEYAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2022-07-19 | Public | 2021-06-30 | Complete |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-06-09 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Complete |
| Name | MEYAV |
| Siren | 520024688 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 119239 |
| Management number | 2010B03203 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 861.00 | 1 861.00 | 1 861.00 | |
040 Financial Assets | 168 744.00 | 701.00 | 168 043.00 | 168 744.00 |
044 Total Fixed Assets | 170 605.00 | 2 561.00 | 168 043.00 | 170 605.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 304.00 | 7 304.00 | 7 304.00 | |
080 Sellable securities | ||||
084 Cash | 31 128.00 | 31 128.00 | 31 128.00 | |
096 Total Current Assets + Prepaid Expenses | 38 432.00 | 38 432.00 | 38 432.00 | |
110 Total Assets | 209 037.00 | 2 561.00 | 206 475.00 | 209 037.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 557.00 | |||
132 Other Reserves | 10 632.00 | |||
134 Retained Earnings | 26 925.00 | |||
136 Profit for the Year | 9 543.00 | |||
142 Total Equity - Total I | 49 657.00 | |||
156 Loans and similar debts | 137 653.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 17 726.00 | |||
176 Total debts | 156 818.00 | |||
180 Liabilities Total | 206 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 295.00 | 7 188.00 | 3 295.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
254 Depreciation and amortization | 288.00 | 583.00 | 288.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 659.00 | 7 847.00 | 3 659.00 | |
270 Operating profit | -3 659.00 | -7 847.00 | -3 659.00 | |
280 Financial income | 18 158.00 | 18 284.00 | 18 158.00 | |
294 Financial expenses | 3 272.00 | 5 560.00 | 3 272.00 | |
306 Income tax's | 1 684.00 | 830.00 | 1 684.00 | |
310 Profit or loss | 9 543.00 | 4 046.00 | 9 543.00 | |
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