Grow your business safely with MC RENOV
All the information you need about MC RENOV to develop and secure your business in France
M
HOME >
CORPORATES
>
MC RENOV >
BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : MC RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2016-12-31 | Simplified |
| Name | MC RENOV |
| Siren | 523788503 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1983 |
| Management number | 2010B02879 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 731.00 | 5 595.00 | 1 136.00 | 6 731.00 |
044 Total Fixed Assets | 6 731.00 | 5 595.00 | 1 136.00 | 6 731.00 |
068 Receivables – Trade and related accounts | 14 532.00 | 8 626.00 | 5 905.00 | 14 532.00 |
072 Receivables – Other | 6 225.00 | 6 225.00 | 6 225.00 | |
084 Cash | 87 942.00 | 87 942.00 | 87 942.00 | |
096 Total Current Assets + Prepaid Expenses | 108 699.00 | 8 626.00 | 100 072.00 | 108 699.00 |
110 Total Assets | 115 429.00 | 14 221.00 | 101 208.00 | 115 429.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 000.00 | |||
134 Retained Earnings | 29 230.00 | |||
136 Profit for the Year | 3 796.00 | |||
142 Total Equity - Total I | 66 226.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 378.00 | |||
172 Other debts | 30 802.00 | |||
176 Total debts | 34 982.00 | |||
180 Liabilities Total | 101 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 946.00 | 43 946.00 | ||
230 Other income | 23 065.00 | 23 065.00 | ||
232 Total operating income excluding VAT | 67 011.00 | 67 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 477.00 | 18 477.00 | ||
242 Other external expenses | 24 709.00 | 24 709.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 537.00 | 1 537.00 | ||
250 Staff compensation | 11 371.00 | 11 371.00 | ||
252 Social security contributions | 5 411.00 | 5 411.00 | ||
254 Depreciation and amortization | 1 249.00 | 1 249.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 755.00 | 62 755.00 | ||
270 Operating profit | 4 256.00 | 4 256.00 | ||
280 Financial income | 245.00 | 245.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 670.00 | 670.00 | ||
310 Profit or loss | 3 796.00 | 3 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 731.00 | 6 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 422.00 | 7 422.00 | ||
378 Amount of deductible VAT on goods and services | 6 151.00 | 6 151.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
