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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : MS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-09-26 | Public | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Complete |
| Name | MS RENOV |
| Siren | 814026431 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 5606 |
| Management number | 2015B03350 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 116.00 | 1 354.00 | 762.00 | 2 116.00 |
044 Total Fixed Assets | 2 116.00 | 1 354.00 | 762.00 | 2 116.00 |
050 Raw materials, supplies, in progress | 1 493.00 | 1 493.00 | 1 493.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 16 342.00 | 16 342.00 | 16 342.00 | |
092 Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 19 969.00 | 19 969.00 | 19 969.00 | |
110 Total Assets | 22 085.00 | 1 354.00 | 20 731.00 | 22 085.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 397.00 | |||
136 Profit for the Year | 2 117.00 | |||
142 Total Equity - Total I | 13 614.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
172 Other debts | 5 287.00 | |||
176 Total debts | 7 116.00 | |||
180 Liabilities Total | 20 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | |||
218 Production of services sold - France | 76 787.00 | 59 188.00 | 76 787.00 | |
232 Total operating income excluding VAT | 76 787.00 | 60 188.00 | 76 787.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 041.00 | 10 101.00 | 20 041.00 | |
240 Inventory changes (raw materials and supplies) | 1 023.00 | -1 313.00 | 1 023.00 | |
242 Other external expenses | 25 072.00 | 23 510.00 | 25 072.00 | |
244 Taxes, duties and similar payments | 817.00 | 833.00 | 817.00 | |
250 Staff compensation | 19 000.00 | 12 500.00 | 19 000.00 | |
252 Social security contributions | 8 079.00 | 7 360.00 | 8 079.00 | |
254 Depreciation and amortization | 261.00 | 1 281.00 | 261.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 296.00 | 54 274.00 | 74 296.00 | |
270 Operating profit | 2 491.00 | 5 914.00 | 2 491.00 | |
300 Exceptional expenses | 517.00 | |||
306 Income tax's | 374.00 | 823.00 | 374.00 | |
310 Profit or loss | 2 117.00 | 4 573.00 | 2 117.00 | |
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