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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : 2 M RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | 2 M RENOVATION |
| Siren | 790994669 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24157 |
| Management number | 2013B00540 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 13 968.00 | 12 835.00 | 1 132.00 | 13 968.00 |
044 Total Fixed Assets | 14 679.00 | 13 546.00 | 1 132.00 | 14 679.00 |
068 Receivables – Trade and related accounts | 13 590.00 | 13 590.00 | 13 590.00 | |
072 Receivables – Other | 38 352.00 | 38 352.00 | 38 352.00 | |
084 Cash | 27 486.00 | 27 486.00 | 27 486.00 | |
096 Total Current Assets + Prepaid Expenses | 79 429.00 | 79 429.00 | 79 429.00 | |
110 Total Assets | 94 108.00 | 13 546.00 | 80 562.00 | 94 108.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 59 220.00 | |||
136 Profit for the Year | 8 533.00 | |||
142 Total Equity - Total I | 70 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 9 808.00 | |||
176 Total debts | 9 808.00 | |||
180 Liabilities Total | 80 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 452.00 | 256 452.00 | ||
232 Total operating income excluding VAT | 256 452.00 | 256 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 605.00 | 10 605.00 | ||
242 Other external expenses | 123 446.00 | 123 446.00 | ||
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 453.00 | ||
250 Staff compensation | 76 024.00 | 76 024.00 | ||
252 Social security contributions | 24 741.00 | 24 741.00 | ||
254 Depreciation and amortization | 2 793.00 | 2 793.00 | ||
264 Total operating expenses | 239 066.00 | 239 066.00 | ||
270 Operating profit | 17 386.00 | 17 386.00 | ||
294 Financial expenses | 8 062.00 | 8 062.00 | ||
306 Income tax's | 791.00 | 791.00 | ||
310 Profit or loss | 8 533.00 | 8 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 710.00 | 710.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 968.00 | 13 968.00 | ||
492 Total Fixed Assets (Increases) | 14 679.00 | 14 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 470.00 | 470.00 | ||
378 Amount of deductible VAT on goods and services | 5 799.00 | 5 799.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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