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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : MNT Rénovations
| 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 |
| Name | MNT Rénovations |
| Siren | 849616420 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 31334 |
| Management number | 2019B01697 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 052.00 | 26 052.00 | 26 052.00 | |
072 Receivables – Other | 9 811.00 | 9 811.00 | 9 811.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 36 591.00 | 36 591.00 | 36 591.00 | |
110 Total Assets | 36 591.00 | 36 591.00 | 36 591.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 962.00 | |||
136 Profit for the Year | -2 011.00 | |||
142 Total Equity - Total I | 19 151.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 699.00 | |||
172 Other debts | 17 015.00 | |||
176 Total debts | 17 440.00 | |||
180 Liabilities Total | 36 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 938.00 | 106 938.00 | ||
232 Total operating income excluding VAT | 106 938.00 | 106 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 73 085.00 | 73 085.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
24A (including real estate leasing) | -5.00 | -5.00 | ||
250 Staff compensation | 24 581.00 | 24 581.00 | ||
252 Social security contributions | 8 563.00 | 8 563.00 | ||
264 Total operating expenses | 106 862.00 | 106 862.00 | ||
270 Operating profit | 76.00 | 76.00 | ||
294 Financial expenses | 2 087.00 | 2 087.00 | ||
310 Profit or loss | -2 011.00 | -2 011.00 | ||
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