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BALANCE SHEET (
2021-02-24)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13604 |
| Management number | 2015B01870 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| 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 | 582.00 | 502.00 | 80.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 502.00 | 80.00 | 582.00 |
068 Receivables – Trade and related accounts | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 3 291.00 | 3 291.00 | 3 291.00 | |
080 Sellable securities | 496.00 | 496.00 | 496.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 6 215.00 | 6 215.00 | 6 215.00 | |
110 Total Assets | 6 797.00 | 502.00 | 6 295.00 | 6 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 296.00 | |||
136 Profit for the Year | -4 758.00 | |||
142 Total Equity - Total I | -3 462.00 | |||
156 Loans and similar debts | 928.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
172 Other debts | 6 622.00 | |||
176 Total debts | 9 757.00 | |||
180 Liabilities Total | 6 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 624.00 | 81 624.00 | ||
232 Total operating income excluding VAT | 81 624.00 | 81 624.00 | ||
242 Other external expenses | 73 802.00 | 73 802.00 | ||
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 9 484.00 | 9 484.00 | ||
252 Social security contributions | 927.00 | 927.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 85 748.00 | 85 748.00 | ||
270 Operating profit | -4 124.00 | -4 124.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 93.00 | 93.00 | ||
300 Exceptional expenses | 728.00 | 728.00 | ||
310 Profit or loss | -4 758.00 | -4 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 582.00 | 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 456.00 | 11 456.00 | ||
378 Amount of deductible VAT on goods and services | 9 092.00 | 9 092.00 | ||
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