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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : MBIN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | MBIN RENOV |
| Siren | 847752854 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4685 |
| Management number | 2019B00838 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 895.00 | 160.00 | 4 735.00 | 4 895.00 |
044 Total Fixed Assets | 4 895.00 | 160.00 | 4 735.00 | 4 895.00 |
064 Advances and down payments on orders | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 107 596.00 | 107 596.00 | 107 596.00 | |
084 Cash | 40 907.00 | 40 907.00 | 40 907.00 | |
096 Total Current Assets + Prepaid Expenses | 148 511.00 | 148 511.00 | 148 511.00 | |
110 Total Assets | 153 405.00 | 160.00 | 153 245.00 | 153 405.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 11 637.00 | |||
136 Profit for the Year | 47 607.00 | |||
142 Total Equity - Total I | 69 244.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 83 601.00 | |||
176 Total debts | 84 001.00 | |||
180 Liabilities Total | 153 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 350.00 | 279 350.00 | ||
232 Total operating income excluding VAT | 279 350.00 | 279 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 996.00 | 5 996.00 | ||
242 Other external expenses | 13 191.00 | 13 191.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 139 865.00 | 139 865.00 | ||
252 Social security contributions | 54 121.00 | 54 121.00 | ||
264 Total operating expenses | 213 192.00 | 213 192.00 | ||
270 Operating profit | 66 158.00 | 66 158.00 | ||
294 Financial expenses | 578.00 | 578.00 | ||
300 Exceptional expenses | 6 342.00 | 6 342.00 | ||
306 Income tax's | 11 631.00 | 11 631.00 | ||
310 Profit or loss | 47 607.00 | 47 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 295.00 | 3 295.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 3 295.00 | 3 295.00 | ||
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