Grow your business safely with MV RENOVATION
All the information you need about MV RENOVATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MV RENOVATION >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : MV RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-06-30 | Complete |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-11-26 | Public | 2017-06-30 | Simplified |
| 2017-09-18 | Public | 2016-06-30 | Complete |
| Name | MV RENOVATION |
| Siren | 813751153 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 21785 |
| Management number | 2015B04472 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 876.00 | 182.00 | 3 694.00 | 3 876.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 4 476.00 | 182.00 | 4 294.00 | 4 476.00 |
BX Customers and related accounts | 11 989.00 | 11 989.00 | 11 989.00 | |
BZ Other receivables | 4 893.00 | 4 893.00 | 4 893.00 | |
CF Cash and cash equivalents | 17 157.00 | 17 157.00 | 17 157.00 | |
CH Prepaid expenses | 691.00 | 691.00 | 691.00 | |
CJ TOTAL (II) | 34 730.00 | 34 730.00 | 34 730.00 | |
CO Grand total (0 to V) | 39 206.00 | 182.00 | 39 024.00 | 39 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 265.00 | 2 265.00 | ||
DL TOTAL (I) | 7 265.00 | 7 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 201.00 | 3 201.00 | ||
DX Trade payables and related accounts | 2 446.00 | 2 446.00 | ||
DY Tax and social security liabilities | 26 113.00 | 26 113.00 | ||
EC TOTAL (IV) | 31 759.00 | 31 759.00 | ||
EE Grand total (I to V) | 39 024.00 | 39 024.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 133 813.00 | 133 813.00 | 133 813.00 | |
FJ Net sales | 133 813.00 | 133 813.00 | 133 813.00 | |
FQ Other income | 201.00 | |||
FR Total operating income (I) | 134 014.00 | |||
FU Purchases of raw materials and other supplies | 24 842.00 | |||
FW Other purchases and external expenses | 80 276.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
FY Salaries and Wages | 21 226.00 | |||
FZ Social Security Contributions | 4 488.00 | |||
GA Operating Expenses - Depreciation and Amortization | 182.00 | |||
GE Other Expenses | 305.00 | |||
GF Total Operating Expenses (II) | 131 540.00 | |||
GG - OPERATING RESULT (I - II) | 2 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 209.00 | 209.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 014.00 | 134 014.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 749.00 | 131 749.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 265.00 | 2 265.00 | ||
all companies in France
Complete and comprehensive database.
