Grow your business safely with MEVAL
All the information you need about MEVAL to develop and secure your business in France
M
HOME >
CORPORATES
>
MEVAL >
BALANCE SHEET (
2019-07-30)
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 | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006964 |
| Management number | 2000B70286 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| 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 | 644 155.00 | 450 000.00 | 194 155.00 | 644 155.00 |
080 Sellable securities | 154 646.00 | 154 646.00 | 154 646.00 | |
084 Cash | 363 676.00 | 363 676.00 | 363 676.00 | |
096 Total Current Assets + Prepaid Expenses | 1 176 876.00 | 450 000.00 | 726 876.00 | 1 176 876.00 |
110 Total Assets | 1 536 984.00 | 450 000.00 | 1 086 984.00 | 1 536 984.00 |
120 Share or Individual Capital | 221 168.00 | |||
126 Legal Reserve | 22 117.00 | |||
132 Other Reserves | 897 899.00 | |||
136 Profit for the Year | -105 155.00 | |||
142 Total Equity - Total I | 1 036 029.00 | |||
166 Suppliers and related accounts | 10 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 992.00 | |||
172 Other debts | 40 655.00 | |||
176 Total debts | 50 955.00 | |||
180 Liabilities Total | 1 086 984.00 | |||
| 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 | 14 435.00 | 13 738.00 | 14 435.00 | |
244 Taxes, duties and similar payments | 1 387.00 | 1 376.00 | 1 387.00 | |
250 Staff compensation | 104 921.00 | 100 437.00 | 104 921.00 | |
252 Social security contributions | 47 355.00 | 47 304.00 | 47 355.00 | |
256 Provisions | 150 000.00 | |||
264 Total operating expenses | 168 098.00 | 312 854.00 | 168 098.00 | |
270 Operating profit | -156 098.00 | -300 854.00 | -156 098.00 | |
280 Financial income | 48 192.00 | 36 810.00 | 48 192.00 | |
290 Exceptional income | 2 760.00 | 2 760.00 | ||
300 Exceptional expenses | 9.00 | 2.00 | 9.00 | |
310 Profit or loss | -105 155.00 | -264 046.00 | -105 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 108.00 | 360 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
