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BALANCE SHEET (
2020-02-07)
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 | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 3757 |
| Management number | 2015B04472 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 877.00 | 15 679.00 | 55 198.00 | 70 877.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 71 477.00 | 15 679.00 | 55 798.00 | 71 477.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 16 162.00 | 16 162.00 | 16 162.00 | |
084 Cash | 24 312.00 | 24 312.00 | 24 312.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 724.00 | 40 724.00 | 40 724.00 | |
110 Total Assets | 112 201.00 | 15 679.00 | 96 522.00 | 112 201.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 326.00 | |||
136 Profit for the Year | 11 845.00 | |||
142 Total Equity - Total I | 50 670.00 | |||
164 Advances and down payments received on current orders | 16 353.00 | |||
166 Suppliers and related accounts | 6 474.00 | |||
172 Other debts | 23 025.00 | |||
176 Total debts | 45 852.00 | |||
180 Liabilities Total | 96 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 066.00 | 249 118.00 | 193 066.00 | |
230 Other income | 158.00 | 6 611.00 | 158.00 | |
232 Total operating income excluding VAT | 193 224.00 | 255 730.00 | 193 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81 714.00 | 73 807.00 | 81 714.00 | |
242 Other external expenses | 53 085.00 | 91 365.00 | 53 085.00 | |
244 Taxes, duties and similar payments | 1 478.00 | 1 798.00 | 1 478.00 | |
250 Staff compensation | 14 997.00 | 39 405.00 | 14 997.00 | |
252 Social security contributions | 1 604.00 | 8 643.00 | 1 604.00 | |
254 Depreciation and amortization | 11 213.00 | 2 992.00 | 11 213.00 | |
262 Other expenses | 14 472.00 | 261.00 | 14 472.00 | |
264 Total operating expenses | 178 563.00 | 218 271.00 | 178 563.00 | |
270 Operating profit | 14 662.00 | 37 458.00 | 14 662.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 675.00 | 1 823.00 | 675.00 | |
306 Income tax's | 2 141.00 | 4 857.00 | 2 141.00 | |
310 Profit or loss | 11 845.00 | 30 779.00 | 11 845.00 | |
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