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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : MAR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | MAR RENOVATION |
| Siren | 893515403 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11224 |
| Management number | 2021B01297 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 914.00 | 5 914.00 | 5 914.00 | |
084 Cash | 3 358.00 | 3 358.00 | 3 358.00 | |
096 Total Current Assets + Prepaid Expenses | 9 272.00 | 9 272.00 | 9 272.00 | |
110 Total Assets | 9 272.00 | 9 272.00 | 9 272.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 011.00 | |||
142 Total Equity - Total I | 7 011.00 | |||
172 Other debts | 2 261.00 | |||
176 Total debts | 2 261.00 | |||
180 Liabilities Total | 9 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 956.00 | 80 956.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 957.00 | 80 957.00 | ||
242 Other external expenses | 73 477.00 | 73 477.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 1 230.00 | 1 230.00 | ||
252 Social security contributions | 339.00 | 339.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 062.00 | 75 062.00 | ||
270 Operating profit | 5 895.00 | 5 895.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 5 011.00 | 5 011.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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