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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : MFDM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | MFDM RENOVATION |
| Siren | 878889864 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65439 |
| Management number | 2019B10753 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 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 | 25 466.00 | 25 466.00 | 25 466.00 | |
072 Receivables – Other | 34 814.00 | 34 814.00 | 34 814.00 | |
084 Cash | 32 451.00 | 32 451.00 | 32 451.00 | |
096 Total Current Assets + Prepaid Expenses | 92 731.00 | 92 731.00 | 92 731.00 | |
110 Total Assets | 92 731.00 | 92 731.00 | 92 731.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 649.00 | |||
142 Total Equity - Total I | 21 649.00 | |||
166 Suppliers and related accounts | 13 908.00 | |||
172 Other debts | 57 175.00 | |||
176 Total debts | 71 083.00 | |||
180 Liabilities Total | 92 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 476 532.00 | 476 532.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 476 773.00 | 476 773.00 | ||
234 Purchases of goods (including customs duties) | 112 985.00 | 112 985.00 | ||
242 Other external expenses | 307 965.00 | 307 965.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 12 114.00 | 12 114.00 | ||
262 Other expenses | 580.00 | 580.00 | ||
264 Total operating expenses | 453 644.00 | 453 644.00 | ||
270 Operating profit | 23 129.00 | 23 129.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 3 467.00 | 3 467.00 | ||
310 Profit or loss | 19 649.00 | 19 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 306.00 | 95 306.00 | ||
378 Amount of deductible VAT on goods and services | 20 485.00 | 20 485.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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