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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : MON RENOVATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| Name | MON RENOVATEUR |
| Siren | 879780765 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107827 |
| Management number | 2019B33752 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 957.00 | 532.00 | 425.00 | 957.00 |
044 Total Fixed Assets | 957.00 | 532.00 | 425.00 | 957.00 |
072 Receivables – Other | 9 850.00 | 9 850.00 | 9 850.00 | |
084 Cash | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 10 793.00 | 10 793.00 | 10 793.00 | |
110 Total Assets | 11 750.00 | 532.00 | 11 218.00 | 11 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 454.00 | |||
136 Profit for the Year | -5 255.00 | |||
142 Total Equity - Total I | 299.00 | |||
164 Advances and down payments received on current orders | 10 199.00 | |||
166 Suppliers and related accounts | 720.00 | |||
176 Total debts | 10 919.00 | |||
180 Liabilities Total | 11 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 420.00 | 11 420.00 | ||
226 Operating subsidies received | 13 351.00 | 13 351.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 24 818.00 | 24 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 212.00 | 9 212.00 | ||
242 Other external expenses | 20 542.00 | 20 542.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 30 073.00 | 30 073.00 | ||
270 Operating profit | -5 255.00 | -5 255.00 | ||
310 Profit or loss | -5 255.00 | -5 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 957.00 | 957.00 | ||
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