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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : MN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | MN RENOV |
| Siren | 851606772 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19992 |
| Management number | 2019B03167 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 792.00 | 708.00 | 1 500.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 2 790.00 | 792.00 | 1 998.00 | 2 790.00 |
068 Receivables – Trade and related accounts | 149 525.00 | 149 525.00 | 149 525.00 | |
072 Receivables – Other | 30 223.00 | 30 223.00 | 30 223.00 | |
084 Cash | 69 485.00 | 69 485.00 | 69 485.00 | |
096 Total Current Assets + Prepaid Expenses | 249 233.00 | 249 233.00 | 249 233.00 | |
110 Total Assets | 252 023.00 | 792.00 | 251 231.00 | 252 023.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 29 935.00 | |||
142 Total Equity - Total I | 32 935.00 | |||
166 Suppliers and related accounts | 193 435.00 | |||
172 Other debts | 24 861.00 | |||
176 Total debts | 218 296.00 | |||
180 Liabilities Total | 251 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 410 723.00 | 2 410 723.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 2 410 779.00 | 2 410 779.00 | ||
234 Purchases of goods (including customs duties) | 134 611.00 | 134 611.00 | ||
242 Other external expenses | 2 113 302.00 | 2 113 302.00 | ||
250 Staff compensation | 96 801.00 | 96 801.00 | ||
252 Social security contributions | 29 997.00 | 29 997.00 | ||
254 Depreciation and amortization | 792.00 | 792.00 | ||
264 Total operating expenses | 2 375 403.00 | 2 375 403.00 | ||
270 Operating profit | 35 376.00 | 35 376.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 5 306.00 | 5 306.00 | ||
310 Profit or loss | 29 335.00 | 29 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 290.00 | 1 290.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 290.00 | 1 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 39 744.00 | 39 744.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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