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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : M.BAT RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2015-12-31 | Simplified |
| Name | M.BAT RENOV |
| Siren | 810001800 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8480 |
| Management number | 2015B01870 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 113.00 | 470.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 113.00 | 470.00 | 583.00 |
068 Receivables – Trade and related accounts | 5 549.00 | 5 549.00 | 5 549.00 | |
072 Receivables – Other | 17 274.00 | 17 274.00 | 17 274.00 | |
080 Sellable securities | 1 681.00 | 1 681.00 | 1 681.00 | |
084 Cash | 5 646.00 | 5 646.00 | 5 646.00 | |
096 Total Current Assets + Prepaid Expenses | 24 601.00 | 24 601.00 | 24 601.00 | |
110 Total Assets | 25 184.00 | 113.00 | 25 071.00 | 25 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 247.00 | |||
136 Profit for the Year | 1 678.00 | |||
142 Total Equity - Total I | 431.00 | |||
164 Advances and down payments received on current orders | -62 688.00 | |||
166 Suppliers and related accounts | 115.00 | |||
172 Other debts | 24 525.00 | |||
176 Total debts | 24 640.00 | |||
180 Liabilities Total | 25 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 538.00 | 136 538.00 | ||
218 Production of services sold - France | 129 005.00 | 129 005.00 | ||
232 Total operating income excluding VAT | 129 005.00 | 129 005.00 | ||
234 Purchases of goods (including customs duties) | 896.00 | 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 108.00 | 1 108.00 | ||
242 Other external expenses | 121 921.00 | 121 921.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 2 902.00 | 2 902.00 | ||
252 Social security contributions | 274.00 | 274.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 127 074.00 | 127 074.00 | ||
270 Operating profit | 1 931.00 | 1 931.00 | ||
290 Exceptional income | 91.00 | 91.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 342.00 | 342.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 1 678.00 | 1 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 288.00 | 36 288.00 | ||
378 Amount of deductible VAT on goods and services | 12 457.00 | 12 457.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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