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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : MEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2021-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | MEVAL |
| Siren | 433981925 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22133 |
| Management number | 2019B01583 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 812.00 | 812.00 | 812.00 | |
040 Financial Assets | 623 463.00 | 623 463.00 | 623 463.00 | |
044 Total Fixed Assets | 624 274.00 | 812.00 | 623 463.00 | 624 274.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 910 888.00 | 560 000.00 | 350 888.00 | 910 888.00 |
080 Sellable securities | 5 520.00 | 5 520.00 | 5 520.00 | |
084 Cash | 61 835.00 | 61 835.00 | 61 835.00 | |
096 Total Current Assets + Prepaid Expenses | 978 242.00 | 560 000.00 | 418 242.00 | 978 242.00 |
110 Total Assets | 1 602 517.00 | 560 812.00 | 1 041 705.00 | 1 602 517.00 |
120 Share or Individual Capital | 221 168.00 | |||
126 Legal Reserve | 22 117.00 | |||
132 Other Reserves | 464 661.00 | |||
136 Profit for the Year | -220 868.00 | |||
140 Regulated Provisions | 65 126.00 | |||
142 Total Equity - Total I | 552 204.00 | |||
156 Loans and similar debts | 451 843.00 | |||
166 Suppliers and related accounts | 9 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 855.00 | |||
172 Other debts | 27 686.00 | |||
176 Total debts | 489 501.00 | |||
180 Liabilities Total | 1 041 705.00 | |||
195 Of which payables due in more than one year | 393 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
230 Other income | 30.00 | 1.00 | 30.00 | |
232 Total operating income excluding VAT | 24 030.00 | 24 001.00 | 24 030.00 | |
242 Other external expenses | 11 986.00 | 7 969.00 | 11 986.00 | |
244 Taxes, duties and similar payments | 598.00 | 791.00 | 598.00 | |
250 Staff compensation | 51 374.00 | 65 013.00 | 51 374.00 | |
252 Social security contributions | 11 855.00 | 29 241.00 | 11 855.00 | |
254 Depreciation and amortization | 265.00 | 265.00 | 265.00 | |
256 Provisions | 40 000.00 | 70 000.00 | 40 000.00 | |
262 Other expenses | 2.00 | 162.00 | 2.00 | |
264 Total operating expenses | 116 081.00 | 173 441.00 | 116 081.00 | |
270 Operating profit | -92 051.00 | -149 440.00 | -92 051.00 | |
280 Financial income | 11 490.00 | 50 365.00 | 11 490.00 | |
294 Financial expenses | 110 668.00 | 107 049.00 | 110 668.00 | |
300 Exceptional expenses | 29 640.00 | 29 640.00 | 29 640.00 | |
310 Profit or loss | -220 868.00 | -235 763.00 | -220 868.00 | |
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