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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : MBIN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | MBIN RENOV |
| Siren | 847752854 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17461 |
| Management number | 2019B00838 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 160.00 | 1 440.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 160.00 | 1 440.00 | 1 600.00 |
072 Receivables – Other | 48 116.00 | 48 116.00 | 48 116.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 48 131.00 | 48 131.00 | 48 131.00 | |
110 Total Assets | 49 731.00 | 160.00 | 49 571.00 | 49 731.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 637.00 | |||
142 Total Equity - Total I | 21 637.00 | |||
172 Other debts | 27 934.00 | |||
176 Total debts | 27 934.00 | |||
180 Liabilities Total | 49 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 900.00 | 114 900.00 | ||
232 Total operating income excluding VAT | 114 900.00 | 114 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 019.00 | 2 019.00 | ||
242 Other external expenses | 20 832.00 | 20 832.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 59 087.00 | 59 087.00 | ||
252 Social security contributions | 18 314.00 | 18 314.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 100 788.00 | 100 788.00 | ||
270 Operating profit | 14 112.00 | 14 112.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
306 Income tax's | 2 053.00 | 2 053.00 | ||
310 Profit or loss | 11 637.00 | 11 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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