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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : MEV BIOMETHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Complete |
| 2022-08-02 | Public | 2021-12-31 | Complete |
| Name | MEV BIOMETHANE |
| Siren | 894451079 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30842 |
| Management number | 2021B01930 |
| Activity code | 3521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92042 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 12 758.00 | 12 758.00 | 12 758.00 | |
CJ TOTAL (II) | 79 508.00 | 79 508.00 | 79 508.00 | |
CO Grand total (0 to V) | 79 508.00 | 79 508.00 | 79 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 510.00 | 1 510.00 | ||
DL TOTAL (I) | 31 510.00 | 31 510.00 | ||
DY Tax and social security liabilities | 24 599.00 | 24 599.00 | ||
EA Other liabilities | 23 399.00 | 23 399.00 | ||
EC TOTAL (IV) | 47 998.00 | 47 998.00 | ||
EE Grand total (I to V) | 79 508.00 | 79 508.00 | ||
EG Accrued income and payables due within one year | 47 998.00 | 47 998.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 000.00 | 165 000.00 | 165 000.00 | |
FJ Net sales | 165 000.00 | 165 000.00 | 165 000.00 | |
FR Total operating income (I) | 165 000.00 | |||
FU Purchases of raw materials and other supplies | 32.00 | |||
FW Other purchases and external expenses | 4 184.00 | |||
FY Salaries and Wages | 119 091.00 | |||
FZ Social Security Contributions | 39 636.00 | |||
GF Total Operating Expenses (II) | 162 943.00 | |||
GG - OPERATING RESULT (I - II) | 2 057.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 057.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HK Income tax | 544.00 | 544.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 002.00 | 165 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 492.00 | 163 492.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 510.00 | 1 510.00 | ||
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