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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MARIUS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | MARIUS RENOV |
| Siren | 804071801 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29662 |
| Management number | 2014B06461 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 275.00 | 12 607.00 | 3 668.00 | 16 275.00 |
044 Total Fixed Assets | 16 275.00 | 12 607.00 | 3 668.00 | 16 275.00 |
064 Advances and down payments on orders | 1 031.00 | 1 031.00 | 1 031.00 | |
068 Receivables – Trade and related accounts | 142 490.00 | 142 490.00 | 142 490.00 | |
072 Receivables – Other | 32 453.00 | 32 453.00 | 32 453.00 | |
084 Cash | 205 388.00 | 205 388.00 | 205 388.00 | |
096 Total Current Assets + Prepaid Expenses | 381 362.00 | 381 362.00 | 381 362.00 | |
110 Total Assets | 397 637.00 | 12 607.00 | 385 030.00 | 397 637.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 282 130.00 | |||
136 Profit for the Year | 5 396.00 | |||
142 Total Equity - Total I | 290 826.00 | |||
166 Suppliers and related accounts | 23 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 467.00 | |||
172 Other debts | 71 043.00 | |||
176 Total debts | 94 205.00 | |||
180 Liabilities Total | 385 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 613 234.00 | 613 234.00 | ||
232 Total operating income excluding VAT | 613 234.00 | 613 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 314 025.00 | 314 025.00 | ||
242 Other external expenses | 92 341.00 | 92 341.00 | ||
243 (including business tax) | 3 597.00 | 3 597.00 | ||
244 Taxes, duties and similar payments | 5 899.00 | 5 899.00 | ||
250 Staff compensation | 164 710.00 | 164 710.00 | ||
252 Social security contributions | 25 998.00 | 25 998.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 605 725.00 | 605 725.00 | ||
270 Operating profit | 7 510.00 | 7 510.00 | ||
300 Exceptional expenses | 988.00 | 988.00 | ||
306 Income tax's | 1 126.00 | 1 126.00 | ||
310 Profit or loss | 5 396.00 | 5 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 275.00 | 16 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118 426.00 | 118 426.00 | ||
378 Amount of deductible VAT on goods and services | 47 835.00 | 47 835.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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