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BALANCE SHEET (
2021-01-14)
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 | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 3904 |
| Management number | 2010B03203 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| 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 | 495 206.00 | 4 333.00 | 490 873.00 | 495 206.00 |
044 Total Fixed Assets | 497 066.00 | 6 193.00 | 490 873.00 | 497 066.00 |
072 Receivables – Other | 7 878.00 | 7 878.00 | 7 878.00 | |
080 Sellable securities | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 12 022.00 | 12 022.00 | 12 022.00 | |
110 Total Assets | 509 088.00 | 6 193.00 | 502 895.00 | 509 088.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 557.00 | |||
132 Other Reserves | 10 632.00 | |||
134 Retained Earnings | 40 301.00 | |||
136 Profit for the Year | -5 238.00 | |||
142 Total Equity - Total I | 48 251.00 | |||
156 Loans and similar debts | 424 904.00 | |||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 28 804.00 | |||
176 Total debts | 454 644.00 | |||
180 Liabilities Total | 502 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285.00 | 10 000.00 | 285.00 | |
232 Total operating income excluding VAT | 285.00 | 10 000.00 | 285.00 | |
242 Other external expenses | 3 361.00 | 6 685.00 | 3 361.00 | |
244 Taxes, duties and similar payments | 80.00 | |||
264 Total operating expenses | 3 361.00 | 6 765.00 | 3 361.00 | |
270 Operating profit | -3 076.00 | 3 234.00 | -3 076.00 | |
280 Financial income | 7 372.00 | 6 078.00 | 7 372.00 | |
294 Financial expenses | 8 879.00 | 4 705.00 | 8 879.00 | |
300 Exceptional expenses | 656.00 | 84.00 | 656.00 | |
306 Income tax's | 691.00 | |||
310 Profit or loss | -5 238.00 | 3 832.00 | -5 238.00 | |
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