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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : MEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-09-30 | Simplified |
| Name | MEV |
| Siren | 877793646 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 4279 |
| Management number | 2019B00934 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 380.00 | 787.00 | 2 592.00 | 3 380.00 |
028 Tangible Assets | 56 786.00 | 3 599.00 | 53 188.00 | 56 786.00 |
044 Total Fixed Assets | 100 166.00 | 4 386.00 | 95 780.00 | 100 166.00 |
060 Merchandise inventory | 2 668.00 | 2 668.00 | 2 668.00 | |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 9 369.00 | 9 369.00 | 9 369.00 | |
084 Cash | 37 654.00 | 37 654.00 | 37 654.00 | |
096 Total Current Assets + Prepaid Expenses | 59 691.00 | 59 691.00 | 59 691.00 | |
110 Total Assets | 159 857.00 | 4 386.00 | 155 471.00 | 159 857.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -32 045.00 | |||
142 Total Equity - Total I | -24 045.00 | |||
156 Loans and similar debts | 86 377.00 | |||
166 Suppliers and related accounts | 8 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 044.00 | |||
172 Other debts | 84 489.00 | |||
176 Total debts | 179 517.00 | |||
180 Liabilities Total | 155 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 841.00 | 53 841.00 | ||
218 Production of services sold - France | 3 729.00 | 3 729.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 7 409.00 | 7 409.00 | ||
232 Total operating income excluding VAT | 73 979.00 | 73 979.00 | ||
234 Purchases of goods (including customs duties) | 26 110.00 | 26 110.00 | ||
236 Inventory change (goods) | -4 755.00 | -4 755.00 | ||
242 Other external expenses | 39 754.00 | 39 754.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 32 374.00 | 32 374.00 | ||
252 Social security contributions | 5 258.00 | 5 258.00 | ||
254 Depreciation and amortization | 4 386.00 | 4 386.00 | ||
262 Other expenses | 2 089.00 | 2 089.00 | ||
264 Total operating expenses | 106 024.00 | 106 024.00 | ||
270 Operating profit | -32 045.00 | -32 045.00 | ||
310 Profit or loss | -32 045.00 | -32 045.00 | ||
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