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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : M.S.A. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | M.S.A. RENOVATION |
| Siren | 529810897 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 626 |
| Management number | 2011B00572 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 213.00 | 3 967.00 | 15 246.00 | 19 213.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 19 354.00 | 3 967.00 | 15 387.00 | 19 354.00 |
068 Receivables – Trade and related accounts | 13 105.00 | 13 105.00 | 13 105.00 | |
072 Receivables – Other | 10 410.00 | 10 410.00 | 10 410.00 | |
084 Cash | 22 475.00 | 22 475.00 | 22 475.00 | |
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 46 752.00 | 46 752.00 | 46 752.00 | |
110 Total Assets | 66 106.00 | 3 967.00 | 62 139.00 | 66 106.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 788.00 | |||
136 Profit for the Year | 1 157.00 | |||
142 Total Equity - Total I | 41 746.00 | |||
156 Loans and similar debts | 9 030.00 | |||
166 Suppliers and related accounts | 512.00 | |||
172 Other debts | 10 850.00 | |||
176 Total debts | 20 393.00 | |||
180 Liabilities Total | 62 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 956.00 | 262 956.00 | ||
232 Total operating income excluding VAT | 262 956.00 | 262 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 126.00 | 4 126.00 | ||
242 Other external expenses | 194 810.00 | 194 810.00 | ||
243 (including business tax) | 1 435.00 | 1 435.00 | ||
244 Taxes, duties and similar payments | 2 481.00 | 2 481.00 | ||
250 Staff compensation | 38 497.00 | 38 497.00 | ||
252 Social security contributions | 12 195.00 | 12 195.00 | ||
254 Depreciation and amortization | 3 317.00 | 3 317.00 | ||
262 Other expenses | 5 730.00 | 5 730.00 | ||
264 Total operating expenses | 261 157.00 | 261 157.00 | ||
270 Operating profit | 1 799.00 | 1 799.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 532.00 | 532.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 1 157.00 | 1 157.00 | ||
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