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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : MAESTRO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | MAESTRO RENOV |
| Siren | 841531130 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14827 |
| Management number | 2018B07384 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 559.00 | 559.00 | 559.00 | |
068 Receivables – Trade and related accounts | 53 888.00 | 53 888.00 | 53 888.00 | |
072 Receivables – Other | 21 645.00 | 21 645.00 | 21 645.00 | |
084 Cash | 9 658.00 | 9 658.00 | 9 658.00 | |
096 Total Current Assets + Prepaid Expenses | 85 749.00 | 85 749.00 | 85 749.00 | |
110 Total Assets | 85 749.00 | 85 749.00 | 85 749.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 684.00 | |||
136 Profit for the Year | 7 224.00 | |||
142 Total Equity - Total I | 19 007.00 | |||
164 Advances and down payments received on current orders | 33 952.00 | |||
166 Suppliers and related accounts | 11 237.00 | |||
172 Other debts | 21 553.00 | |||
176 Total debts | 66 742.00 | |||
180 Liabilities Total | 85 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 057.00 | 250 057.00 | ||
232 Total operating income excluding VAT | 250 057.00 | 250 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 376.00 | 48 376.00 | ||
240 Inventory changes (raw materials and supplies) | 695.00 | 695.00 | ||
242 Other external expenses | 125 408.00 | 125 408.00 | ||
250 Staff compensation | 49 648.00 | 49 648.00 | ||
252 Social security contributions | 16 846.00 | 16 846.00 | ||
264 Total operating expenses | 240 973.00 | 240 973.00 | ||
270 Operating profit | 9 084.00 | 9 084.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 7 224.00 | 7 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 043.00 | 10 043.00 | ||
378 Amount of deductible VAT on goods and services | 12 932.00 | 12 932.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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