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BALANCE SHEET (
2023-05-24)
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 | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010887 |
| Management number | 2012B04214 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| 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 | 364 438.00 | 364 438.00 | 364 438.00 | |
BZ Other receivables | 78 940.00 | 78 940.00 | 78 940.00 | |
CF Cash and cash equivalents | 231 150.00 | 231 150.00 | 231 150.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 674 618.00 | 674 618.00 | 674 618.00 | |
CO Grand total (0 to V) | 674 618.00 | 674 618.00 | 674 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 2 635.00 | 2 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 798.00 | 44 798.00 | ||
DL TOTAL (I) | 212 433.00 | 212 433.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53.00 | 53.00 | ||
DX Trade payables and related accounts | 246 550.00 | 246 550.00 | ||
DY Tax and social security liabilities | 211 581.00 | 211 581.00 | ||
EB Prepaid income (2) | 4 002.00 | 4 002.00 | ||
EC TOTAL (IV) | 462 185.00 | 462 185.00 | ||
EE Grand total (I to V) | 674 618.00 | 674 618.00 | ||
EG Accrued income and payables due within one year | 462 185.00 | 462 185.00 | ||
| 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 | 246 550.00 | 246 550.00 | 246 550.00 | |
8C Staff and Related Accounts | 91 764.00 | 91 764.00 | 91 764.00 | |
8D Social Security and Other Social Organizations | 50 795.00 | 50 795.00 | 50 795.00 | |
8L Deferred income | 4 002.00 | 4 002.00 | 4 002.00 | |
UX Other trade receivables | 364 438.00 | 364 438.00 | 364 438.00 | |
VB VAT | 40 706.00 | 40 706.00 | 40 706.00 | |
VH Loans with a maturity of more than one year at origin | 53.00 | 53.00 | 53.00 | |
VM Income taxes | 38 226.00 | 38 226.00 | 38 226.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 044.00 | 4 044.00 | 4 044.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8.00 | 8.00 | 8.00 | |
VS Prepaid expenses | 90.00 | 90.00 | 90.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 443 468.00 | 443 468.00 | 443 468.00 | |
VW VAT | 64 978.00 | 64 978.00 | 64 978.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 462 185.00 | 462 185.00 | 462 185.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | 1.00 | |
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