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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : 2 M RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | 2 M RENOVATION |
| Siren | 790994669 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20093 |
| Management number | 2013B00540 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 14 659.00 | 14 347.00 | 312.00 | 14 659.00 |
044 Total Fixed Assets | 15 369.00 | 15 058.00 | 311.00 | 15 369.00 |
064 Advances and down payments on orders | 19 555.00 | 19 555.00 | 19 555.00 | |
068 Receivables – Trade and related accounts | 34 320.00 | 34 320.00 | 34 320.00 | |
072 Receivables – Other | 27 125.00 | 27 125.00 | 27 125.00 | |
084 Cash | 11 785.00 | 11 785.00 | 11 785.00 | |
096 Total Current Assets + Prepaid Expenses | 92 786.00 | 92 786.00 | 92 786.00 | |
110 Total Assets | 108 156.00 | 15 058.00 | 93 098.00 | 108 156.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 68 906.00 | |||
136 Profit for the Year | 8 124.00 | |||
142 Total Equity - Total I | 80 031.00 | |||
166 Suppliers and related accounts | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 12 603.00 | |||
176 Total debts | 13 067.00 | |||
180 Liabilities Total | 93 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3.00 | 3.00 | ||
218 Production of services sold - France | 223 200.00 | 223 200.00 | ||
232 Total operating income excluding VAT | 223 200.00 | 223 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 549.00 | 2 549.00 | ||
242 Other external expenses | 58 865.00 | 58 865.00 | ||
244 Taxes, duties and similar payments | 2 829.00 | 2 829.00 | ||
250 Staff compensation | 111 817.00 | 111 817.00 | ||
252 Social security contributions | 36 540.00 | 36 540.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 212 740.00 | 212 740.00 | ||
270 Operating profit | 10 459.00 | 10 459.00 | ||
294 Financial expenses | 900.00 | 900.00 | ||
306 Income tax's | 1 434.00 | 1 434.00 | ||
310 Profit or loss | 8 124.00 | 8 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 369.00 | 15 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 712.00 | 2 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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