Grow your business safely with MVM RENOV
All the information you need about MVM RENOV to develop and secure your business in France
M
HOME >
CORPORATES
>
MVM RENOV >
BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : MVM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | MVM RENOV |
| Siren | 750905374 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2721 |
| Management number | 2017B01101 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77730 SAACY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 286.00 | 7 816.00 | 470.00 | 8 286.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 8 886.00 | 7 816.00 | 1 070.00 | 8 886.00 |
050 Raw materials, supplies, in progress | 28 786.00 | 28 786.00 | 28 786.00 | |
068 Receivables – Trade and related accounts | 18 628.00 | 18 628.00 | 18 628.00 | |
072 Receivables – Other | 1 321.00 | 1 321.00 | 1 321.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 48 855.00 | 48 855.00 | 48 855.00 | |
110 Total Assets | 57 741.00 | 7 816.00 | 49 925.00 | 57 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 190.00 | |||
136 Profit for the Year | 4 858.00 | |||
142 Total Equity - Total I | 12 548.00 | |||
156 Loans and similar debts | 4 902.00 | |||
166 Suppliers and related accounts | 8 476.00 | |||
172 Other debts | 23 999.00 | |||
176 Total debts | 37 377.00 | |||
180 Liabilities Total | 49 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 805.00 | 183 805.00 | ||
222 Inventory production | -5 858.00 | -5 858.00 | ||
226 Operating subsidies received | 587.00 | 587.00 | ||
232 Total operating income excluding VAT | 178 534.00 | 178 534.00 | ||
242 Other external expenses | 137 751.00 | 6.00 | 137 751.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 20 482.00 | 20 482.00 | ||
252 Social security contributions | 13 446.00 | 13 446.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
264 Total operating expenses | 172 951.00 | 172 951.00 | ||
270 Operating profit | 5 583.00 | 5 583.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 4 858.00 | 4 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 806.00 | 806.00 | ||
490 Total Fixed Assets (Gross Value) | 8 080.00 | 8 080.00 | ||
492 Total Fixed Assets (Increases) | 806.00 | 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 659.00 | 16 659.00 | ||
378 Amount of deductible VAT on goods and services | 13 289.00 | 13 289.00 | ||
all companies in France
Complete and comprehensive database.
