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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : MS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2015-12-31 | Simplified |
| Name | MS RENOVATION |
| Siren | 792890014 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9979 |
| Management number | 2013B03359 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 167.00 | 4 358.00 | 3 809.00 | 8 167.00 |
044 Total Fixed Assets | 8 167.00 | 4 358.00 | 3 809.00 | 8 167.00 |
068 Receivables – Trade and related accounts | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 23 109.00 | 23 109.00 | 23 109.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 24 072.00 | 24 072.00 | 24 072.00 | |
110 Total Assets | 32 239.00 | 4 358.00 | 27 881.00 | 32 239.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 133.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 20 019.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 7 862.00 | |||
176 Total debts | 7 862.00 | |||
180 Liabilities Total | 27 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 86.00 | 86.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 167.00 | 6 167.00 | ||
490 Total Fixed Assets (Gross Value) | 8 167.00 | 8 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 459.00 | 11 459.00 | ||
378 Amount of deductible VAT on goods and services | 5 475.00 | 5 475.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 475.00 | 5 475.00 | ||
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