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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | MN RENOV |
| Siren | 879190429 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39530 |
| Management number | 2019B07366 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 144.00 | 1 856.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 144.00 | 1 856.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 6 280.00 | 6 280.00 | 6 280.00 | |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 13 452.00 | 13 452.00 | 13 452.00 | |
110 Total Assets | 15 452.00 | 144.00 | 15 308.00 | 15 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 995.00 | |||
142 Total Equity - Total I | 8 995.00 | |||
172 Other debts | 6 313.00 | |||
176 Total debts | 6 313.00 | |||
180 Liabilities Total | 15 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 413.00 | 153 413.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
226 Operating subsidies received | 4 104.00 | 4 104.00 | ||
232 Total operating income excluding VAT | 161 517.00 | 161 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 159.00 | 20 159.00 | ||
242 Other external expenses | 113 856.00 | 113 856.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 17 199.00 | 17 199.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 152 735.00 | 152 735.00 | ||
270 Operating profit | 8 782.00 | 8 782.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 7 995.00 | 7 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 746.00 | 14 746.00 | ||
378 Amount of deductible VAT on goods and services | 4 861.00 | 4 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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