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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : MEVA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-06-23 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2019-01-16 | Public | 2017-06-30 | Simplified |
| Name | MEVA HOLDING |
| Siren | 802075564 |
| Closing | 2021-06-30 |
| Registry code | 5751 |
| Registration number | 893 |
| Management number | 2014B00517 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57445 Réding |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 151.00 | 949.00 | 1 100.00 |
040 Financial Assets | 118 750.00 | 118 750.00 | 118 750.00 | |
044 Total Fixed Assets | 119 850.00 | 151.00 | 119 699.00 | 119 850.00 |
072 Receivables – Other | 18 050.00 | 18 050.00 | 18 050.00 | |
080 Sellable securities | 22 815.00 | 22 815.00 | 22 815.00 | |
084 Cash | 156 186.00 | 156 186.00 | 156 186.00 | |
096 Total Current Assets + Prepaid Expenses | 197 051.00 | 197 051.00 | 197 051.00 | |
110 Total Assets | 316 901.00 | 151.00 | 316 750.00 | 316 901.00 |
120 Share or Individual Capital | 52 750.00 | |||
126 Legal Reserve | 5 275.00 | |||
132 Other Reserves | 170 480.00 | |||
136 Profit for the Year | 64 980.00 | |||
142 Total Equity - Total I | 293 485.00 | |||
156 Loans and similar debts | 19 201.00 | |||
166 Suppliers and related accounts | 605.00 | |||
172 Other debts | 3 459.00 | |||
176 Total debts | 23 265.00 | |||
180 Liabilities Total | 316 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 300.00 | 23 000.00 | 33 300.00 | |
232 Total operating income excluding VAT | 33 300.00 | 23 000.00 | 33 300.00 | |
242 Other external expenses | 6 914.00 | 11 445.00 | 6 914.00 | |
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 7 079.00 | 11 445.00 | 7 079.00 | |
270 Operating profit | 26 222.00 | 11 555.00 | 26 222.00 | |
280 Financial income | 42 631.00 | 48 000.00 | 42 631.00 | |
294 Financial expenses | 414.00 | 599.00 | 414.00 | |
306 Income tax's | 3 459.00 | 3 459.00 | ||
310 Profit or loss | 64 980.00 | 58 955.00 | 64 980.00 | |
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