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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : MOKRANE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MOKRANE RENOVATION |
| Siren | 531598522 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87653 |
| Management number | 2016B09350 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 928.00 | 24 928.00 | 24 928.00 | |
072 Receivables – Other | 4 586.00 | 4 586.00 | 4 586.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 30 161.00 | 30 161.00 | 30 161.00 | |
110 Total Assets | 30 161.00 | 30 161.00 | 30 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 6 145.00 | |||
136 Profit for the Year | 6 267.00 | |||
142 Total Equity - Total I | 13 512.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 180.00 | |||
172 Other debts | 15 857.00 | |||
176 Total debts | 16 649.00 | |||
180 Liabilities Total | 30 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 776.00 | 46 776.00 | ||
232 Total operating income excluding VAT | 46 776.00 | 46 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 613.00 | 613.00 | ||
242 Other external expenses | 13 892.00 | 13 892.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 21 238.00 | 21 238.00 | ||
252 Social security contributions | 4 301.00 | 4 301.00 | ||
264 Total operating expenses | 40 173.00 | 40 173.00 | ||
270 Operating profit | 6 603.00 | 6 603.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
300 Exceptional expenses | 371.00 | 371.00 | ||
310 Profit or loss | 6 267.00 | 6 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 632.00 | 2 632.00 | ||
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