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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : M & D RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2018-12-31 | Simplified |
| Name | M & D RENOVATION |
| Siren | 537683690 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21458 |
| Management number | 2011B03400 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 215.00 | 6 215.00 | 6 215.00 | |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 6 280.00 | 6 215.00 | 65.00 | 6 280.00 |
072 Receivables – Other | 67 758.00 | 67 758.00 | 67 758.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 13 032.00 | 13 032.00 | 13 032.00 | |
096 Total Current Assets + Prepaid Expenses | 80 841.00 | 80 841.00 | 80 841.00 | |
110 Total Assets | 87 121.00 | 6 215.00 | 80 906.00 | 87 121.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 297.00 | |||
134 Retained Earnings | 17 969.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | 36 265.00 | |||
166 Suppliers and related accounts | 41 745.00 | |||
172 Other debts | 2 896.00 | |||
176 Total debts | 44 641.00 | |||
180 Liabilities Total | 80 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 128.00 | 145 128.00 | ||
232 Total operating income excluding VAT | 145 128.00 | 145 128.00 | ||
242 Other external expenses | 106 763.00 | 106 763.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 24 536.00 | 24 536.00 | ||
252 Social security contributions | 7 390.00 | 7 390.00 | ||
262 Other expenses | 5 958.00 | 5 958.00 | ||
264 Total operating expenses | 145 539.00 | 145 539.00 | ||
270 Operating profit | -412.00 | -412.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -501.00 | -501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 280.00 | 6 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 663.00 | 663.00 | ||
378 Amount of deductible VAT on goods and services | 2 612.00 | 2 612.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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