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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : M RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | M RENOV |
| Siren | 848733333 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4052 |
| Management number | 2019B02323 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 125.00 | 1 049.00 | 8 076.00 | 9 125.00 |
044 Total Fixed Assets | 9 125.00 | 1 049.00 | 8 076.00 | 9 125.00 |
050 Raw materials, supplies, in progress | 4 906.00 | 4 906.00 | 4 906.00 | |
068 Receivables – Trade and related accounts | 3 022.00 | 3 022.00 | 3 022.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 13 876.00 | 13 876.00 | 13 876.00 | |
096 Total Current Assets + Prepaid Expenses | 22 982.00 | 22 982.00 | 22 982.00 | |
110 Total Assets | 32 107.00 | 1 049.00 | 31 058.00 | 32 107.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 1 519.00 | |||
142 Total Equity - Total I | 5 519.00 | |||
166 Suppliers and related accounts | 15 467.00 | |||
172 Other debts | 10 073.00 | |||
176 Total debts | 25 539.00 | |||
180 Liabilities Total | 31 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80.00 | 80.00 | ||
218 Production of services sold - France | 202 183.00 | 202 183.00 | ||
222 Inventory production | 4 906.00 | 4 906.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 207 172.00 | 207 172.00 | ||
234 Purchases of goods (including customs duties) | 60.00 | 60.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 713.00 | 50 713.00 | ||
242 Other external expenses | 115 444.00 | 115 444.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 32 098.00 | 32 098.00 | ||
252 Social security contributions | 4 707.00 | 4 707.00 | ||
254 Depreciation and amortization | 1 049.00 | 1 049.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 204 851.00 | 204 851.00 | ||
270 Operating profit | 2 321.00 | 2 321.00 | ||
300 Exceptional expenses | 455.00 | 455.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 519.00 | 1 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 9 125.00 | 9 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 956.00 | 23 956.00 | ||
378 Amount of deductible VAT on goods and services | 13 849.00 | 13 849.00 | ||
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