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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : MVM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | MVM RENOV |
| Siren | 750905374 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4040 |
| Management number | 2017B01101 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77730 SAACY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 347.00 | 1 347.00 | 1 347.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 947.00 | 1 347.00 | 600.00 | 1 947.00 |
050 Raw materials, supplies, in progress | 9 589.00 | 9 589.00 | 9 589.00 | |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 10 418.00 | 10 418.00 | 10 418.00 | |
084 Cash | 25 898.00 | 25 898.00 | 25 898.00 | |
096 Total Current Assets + Prepaid Expenses | 80 905.00 | 80 905.00 | 80 905.00 | |
110 Total Assets | 82 852.00 | 1 347.00 | 81 505.00 | 82 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -64.00 | |||
136 Profit for the Year | 12 786.00 | |||
142 Total Equity - Total I | 18 222.00 | |||
156 Loans and similar debts | 1 708.00 | |||
166 Suppliers and related accounts | 33 423.00 | |||
172 Other debts | 28 152.00 | |||
176 Total debts | 63 283.00 | |||
180 Liabilities Total | 81 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 568.00 | 150 568.00 | ||
222 Inventory production | -13 677.00 | -13 677.00 | ||
230 Other income | -94.00 | -94.00 | ||
232 Total operating income excluding VAT | 136 797.00 | 136 797.00 | ||
242 Other external expenses | 103 457.00 | 103 457.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 16 020.00 | 16 020.00 | ||
252 Social security contributions | 2 832.00 | 2 832.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 123 056.00 | 123 056.00 | ||
270 Operating profit | 13 741.00 | 13 741.00 | ||
290 Exceptional income | 132.00 | 132.00 | ||
294 Financial expenses | -37.00 | -37.00 | ||
306 Income tax's | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 12 786.00 | 12 786.00 | ||
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