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M HOME > CORPORATES > MNT Rénovations > BALANCE SHEET ( 2021-03-19)

THE LIST OF BALANCE SHEET : MNT Rénovations

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Public 2021-12-31 Simplified
2021-10-22 Public 2020-12-31 Simplified
2021-03-19 Public 2019-12-31 Simplified
NameMNT Rénovations
Siren849616420
Closing2019-12-31
Registry code 7803
Registration number 6932
Management number2019B01697
Activity code 4333Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2021-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78390 Bois-d'Arcy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 32 563.00 32 563.00 32 563.00
072 Receivables – Other 7 354.00 7 354.00 7 354.00
096 Total Current Assets + Prepaid Expenses 39 917.00 39 917.00 39 917.00
110 Total Assets 39 917.00 39 917.00 39 917.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 19 162.00
142 Total Equity - Total I 21 162.00
156 Loans and similar debts 286.00
166 Suppliers and related accounts 1 003.00
169 Other debts including current accounts of partners for fiscal year N 12 601.00
172 Other debts 17 466.00
176 Total debts 18 756.00
180 Liabilities Total 39 917.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 108 699.00 108 699.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 108 704.00 108 704.00
242 Other external expenses 71 544.00 71 544.00
250 Staff compensation 10 851.00 10 851.00
252 Social security contributions 3 768.00 3 768.00
264 Total operating expenses 86 162.00 86 162.00
270 Operating profit 22 542.00 22 542.00
290 Exceptional income 1.00 1.00
306 Income tax's 3 381.00 3 381.00
310 Profit or loss 19 162.00 19 162.00

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