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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : MS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2015-12-31 | Simplified |
| Name | MS RENOVATION |
| Siren | 792890014 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34235 |
| Management number | 2013B03359 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 167.00 | 8 167.00 | 8 167.00 | |
044 Total Fixed Assets | 8 167.00 | 8 167.00 | 8 167.00 | |
068 Receivables – Trade and related accounts | 17 633.00 | 17 633.00 | 17 633.00 | |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 3 583.00 | 3 583.00 | 3 583.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 23 973.00 | 23 973.00 | 23 973.00 | |
110 Total Assets | 32 140.00 | 8 167.00 | 23 973.00 | 32 140.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 278.00 | |||
136 Profit for the Year | 4 250.00 | |||
142 Total Equity - Total I | 8 772.00 | |||
172 Other debts | 15 201.00 | |||
176 Total debts | 15 201.00 | |||
180 Liabilities Total | 23 973.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 167.00 | 8 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 620.00 | 8 620.00 | ||
378 Amount of deductible VAT on goods and services | 2 908.00 | 2 908.00 | ||
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