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 (
2018-11-26)
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 | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 22461 |
| Management number | 2015B04472 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 876.00 | 1 474.00 | 2 402.00 | 3 876.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 476.00 | 1 474.00 | 3 002.00 | 4 476.00 |
068 Receivables – Trade and related accounts | 33 380.00 | 33 380.00 | 33 380.00 | |
072 Receivables – Other | 8 358.00 | 8 358.00 | 8 358.00 | |
084 Cash | 9 942.00 | 9 942.00 | 9 942.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 52 372.00 | 52 372.00 | 52 372.00 | |
110 Total Assets | 56 848.00 | 1 474.00 | 55 374.00 | 56 848.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 765.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 8 047.00 | |||
164 Advances and down payments received on current orders | 1 053.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
172 Other debts | 43 359.00 | |||
176 Total debts | 47 327.00 | |||
180 Liabilities Total | 55 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 165 608.00 | 165 608.00 | ||
218 Production of services sold - France | 165 608.00 | 133 813.00 | 165 608.00 | |
230 Other income | 635.00 | 201.00 | 635.00 | |
232 Total operating income excluding VAT | 166 243.00 | 134 014.00 | 166 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 125.00 | 24 842.00 | 76 125.00 | |
242 Other external expenses | 32 650.00 | 80 276.00 | 32 650.00 | |
244 Taxes, duties and similar payments | 854.00 | 221.00 | 854.00 | |
250 Staff compensation | 45 797.00 | 21 226.00 | 45 797.00 | |
252 Social security contributions | 8 470.00 | 4 488.00 | 8 470.00 | |
254 Depreciation and amortization | 1 292.00 | 182.00 | 1 292.00 | |
262 Other expenses | 27.00 | 305.00 | 27.00 | |
264 Total operating expenses | 165 216.00 | 131 540.00 | 165 216.00 | |
270 Operating profit | 1 027.00 | 2 474.00 | 1 027.00 | |
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | 209.00 | |||
310 Profit or loss | 782.00 | 2 265.00 | 782.00 | |
all companies in France
Complete and comprehensive database.
