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M HOME > CORPORATES > MEVA HOLDING > BALANCE SHEET ( 2019-01-16)

THE LIST OF BALANCE SHEET : MEVA HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-28 Public 2021-06-30 Simplified
2021-03-11 Public 2020-06-30 Simplified
2020-06-23 Public 2019-06-30 Simplified
2019-01-30 Public 2018-06-30 Simplified
2019-01-16 Public 2017-06-30 Simplified
NameMEVA HOLDING
Siren802075564
Closing2017-06-30
Registry code 5751
Registration number 1167
Management number2014B00517
Activity code 8211Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address57445 REDING
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 115 250.00 115 250.00 115 250.00
044 Total Fixed Assets 115 250.00 115 250.00 115 250.00
072 Receivables – Other 500.00 500.00 500.00
084 Cash 60 861.00 60 861.00 60 861.00
096 Total Current Assets + Prepaid Expenses 61 361.00 61 361.00 61 361.00
110 Total Assets 176 611.00 176 611.00 176 611.00
120 Share or Individual Capital 52 750.00
126 Legal Reserve 5 275.00
132 Other Reserves 3 929.00
134 Retained Earnings 1.00
136 Profit for the Year 58 467.00
142 Total Equity - Total I 120 422.00
156 Loans and similar debts 55 616.00
166 Suppliers and related accounts 500.00
169 Other debts including current accounts of partners for fiscal year N 72.00
172 Other debts 72.00
176 Total debts 56 189.00
180 Liabilities Total 176 611.00
195 Of which payables due in more than one year 45 882.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 600.00 3 915.00 3 600.00
232 Total operating income excluding VAT 3 600.00 3 915.00 3 600.00
242 Other external expenses 4 021.00 2 500.00 4 021.00
243 (including business tax) 21.00 21.00
244 Taxes, duties and similar payments 21.00 21.00 21.00
250 Staff compensation 165.00
264 Total operating expenses 4 042.00 2 686.00 4 042.00
270 Operating profit -442.00 1 229.00 -442.00
280 Financial income 60 000.00 14 000.00 60 000.00
294 Financial expenses 1 091.00 1 260.00 1 091.00
310 Profit or loss 58 467.00 13 969.00 58 467.00

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