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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : VINCI CONSULTING MANAGEMENT & PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MEWS MANAGEMENT |
| Siren | 790109896 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014223 |
| Management number | 2012B04214 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 125 955.00 | 125 955.00 | 125 955.00 | |
BZ Other receivables | 105 259.00 | 105 259.00 | 105 259.00 | |
CF Cash and cash equivalents | 712 877.00 | 712 877.00 | 712 877.00 | |
CH Prepaid expenses | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 944 180.00 | 944 180.00 | 944 180.00 | |
CO Grand total (0 to V) | 944 180.00 | 944 180.00 | 944 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 177 806.00 | 177 806.00 | 177 806.00 | |
DH Retained earnings | -21 874.00 | -5 238.00 | -21 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 703.00 | -16 635.00 | 46 703.00 | |
DL TOTAL (I) | 367 635.00 | 320 932.00 | 367 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 76.00 | 57.00 | 76.00 | |
DX Trade payables and related accounts | 379 836.00 | 59 232.00 | 379 836.00 | |
DY Tax and social security liabilities | 196 633.00 | 171 555.00 | 196 633.00 | |
EB Prepaid income (2) | 34 000.00 | |||
EC TOTAL (IV) | 576 545.00 | 264 844.00 | 576 545.00 | |
EE Grand total (I to V) | 944 180.00 | 585 776.00 | 944 180.00 | |
EG Accrued income and payables due within one year | 576 545.00 | 576 545.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 379 836.00 | 379 836.00 | 379 836.00 | |
8C Staff and Related Accounts | 54 129.00 | 54 129.00 | 54 129.00 | |
8D Social Security and Other Social Organizations | 49 385.00 | 49 385.00 | 49 385.00 | |
UX Other trade receivables | 125 955.00 | 125 955.00 | 125 955.00 | |
VB VAT | 64 057.00 | 64 057.00 | 64 057.00 | |
VH Loans with a maturity of more than one year at origin | 76.00 | 76.00 | 76.00 | |
VM Income taxes | 41 184.00 | 41 184.00 | 41 184.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 989.00 | 5 989.00 | 5 989.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 19.00 | 19.00 | 19.00 | |
VS Prepaid expenses | 89.00 | 89.00 | 89.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 231 303.00 | 231 303.00 | 231 303.00 | |
VW VAT | 87 130.00 | 87 130.00 | 87 130.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 576 545.00 | 576 545.00 | 576 545.00 | |
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