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BALANCE SHEET (
2021-03-11)
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 | 2020-06-30 |
| Registry code | 5751 |
| Registration number | 1787 |
| Management number | 2014B00517 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57445 Réding |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 118 750.00 | 118 750.00 | 118 750.00 | |
044 Total Fixed Assets | 118 750.00 | 118 750.00 | 118 750.00 | |
072 Receivables – Other | 66 050.00 | 66 050.00 | 66 050.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 77 961.00 | 77 961.00 | 77 961.00 | |
096 Total Current Assets + Prepaid Expenses | 166 511.00 | 166 511.00 | 166 511.00 | |
110 Total Assets | 285 261.00 | 285 261.00 | 285 261.00 | |
120 Share or Individual Capital | 52 750.00 | |||
126 Legal Reserve | 5 275.00 | |||
132 Other Reserves | 138 525.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 58 955.00 | |||
142 Total Equity - Total I | 255 505.00 | |||
156 Loans and similar debts | 28 522.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 734.00 | |||
176 Total debts | 29 755.00 | |||
180 Liabilities Total | 285 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 18 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 000.00 | 23 000.00 | ||
230 Other income | 19.00 | |||
232 Total operating income excluding VAT | 23 000.00 | 19.00 | 23 000.00 | |
242 Other external expenses | 11 445.00 | 11 899.00 | 11 445.00 | |
244 Taxes, duties and similar payments | 100.00 | |||
264 Total operating expenses | 11 445.00 | 11 999.00 | 11 445.00 | |
270 Operating profit | 11 555.00 | -11 980.00 | 11 555.00 | |
280 Financial income | 48 000.00 | 50 150.00 | 48 000.00 | |
294 Financial expenses | 599.00 | 591.00 | 599.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | 58 955.00 | 37 574.00 | 58 955.00 | |
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