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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : MEVA HOLDING
| 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 |
| Name | MEVA HOLDING |
| Siren | 802075564 |
| Closing | 2019-06-30 |
| Registry code | 5751 |
| Registration number | 2810 |
| Management number | 2014B00517 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57445 REDING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117 750.00 | 117 750.00 | 117 750.00 | |
044 Total Fixed Assets | 117 750.00 | 117 750.00 | 117 750.00 | |
072 Receivables – Other | 52 200.00 | 52 200.00 | 52 200.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 42 860.00 | 42 860.00 | 42 860.00 | |
096 Total Current Assets + Prepaid Expenses | 117 560.00 | 117 560.00 | 117 560.00 | |
110 Total Assets | 235 310.00 | 235 310.00 | 235 310.00 | |
120 Share or Individual Capital | 52 750.00 | |||
126 Legal Reserve | 5 275.00 | |||
132 Other Reserves | 100 950.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 37 574.00 | |||
142 Total Equity - Total I | 196 550.00 | |||
156 Loans and similar debts | 37 656.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
172 Other debts | ||||
176 Total debts | 38 760.00 | |||
180 Liabilities Total | 235 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 28 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 300.00 | |||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 19.00 | 2 300.00 | 19.00 | |
242 Other external expenses | 11 899.00 | 4 618.00 | 11 899.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 21.00 | 100.00 | |
264 Total operating expenses | 11 999.00 | 4 639.00 | 11 999.00 | |
270 Operating profit | -11 980.00 | -2 339.00 | -11 980.00 | |
280 Financial income | 50 150.00 | 50 000.00 | 50 150.00 | |
294 Financial expenses | 591.00 | 918.00 | 591.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 37 574.00 | 46 744.00 | 37 574.00 | |
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