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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : MEYAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2022-07-19 | Public | 2021-06-30 | Complete |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-06-09 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Complete |
| Name | MEYAV |
| Siren | 520024688 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 147624 |
| Management number | 2010B03203 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 861.00 | 1 861.00 | 1 861.00 | |
040 Financial Assets | 788 519.00 | 4 133.00 | 784 385.00 | 788 519.00 |
044 Total Fixed Assets | 790 379.00 | 5 994.00 | 784 385.00 | 790 379.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 13 781.00 | 13 781.00 | 13 781.00 | |
084 Cash | 17 066.00 | 17 066.00 | 17 066.00 | |
096 Total Current Assets + Prepaid Expenses | 34 447.00 | 34 447.00 | 34 447.00 | |
110 Total Assets | 824 826.00 | 5 994.00 | 818 832.00 | 824 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 557.00 | |||
132 Other Reserves | 10 632.00 | |||
134 Retained Earnings | 41 183.00 | |||
136 Profit for the Year | 11 659.00 | |||
142 Total Equity - Total I | 66 031.00 | |||
156 Loans and similar debts | 711 741.00 | |||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 40 124.00 | |||
176 Total debts | 752 801.00 | |||
180 Liabilities Total | 818 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 9 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 9 000.00 | 12 000.00 | |
242 Other external expenses | 5 096.00 | 2 976.00 | 5 096.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 5 172.00 | 2 976.00 | 5 172.00 | |
270 Operating profit | 6 828.00 | 6 024.00 | 6 828.00 | |
280 Financial income | 17 497.00 | 7 559.00 | 17 497.00 | |
294 Financial expenses | 10 609.00 | 7 306.00 | 10 609.00 | |
306 Income tax's | 2 057.00 | 157.00 | 2 057.00 | |
310 Profit or loss | 11 659.00 | 6 120.00 | 11 659.00 | |
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