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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : M.BAT RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2015-12-31 | Simplified |
| Name | M.BAT RENOV |
| Siren | 810001800 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14852 |
| Management number | 2015B01870 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
044 Total Fixed Assets | 583.00 | 583.00 | 583.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
080 Sellable securities | 397.00 | 397.00 | 397.00 | |
084 Cash | 6 053.00 | 6 053.00 | 6 053.00 | |
096 Total Current Assets + Prepaid Expenses | 7 598.00 | 7 598.00 | 7 598.00 | |
110 Total Assets | 8 181.00 | 583.00 | 7 598.00 | 8 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 292.00 | |||
136 Profit for the Year | 10 461.00 | |||
142 Total Equity - Total I | 5 169.00 | |||
166 Suppliers and related accounts | 579.00 | |||
172 Other debts | 1 850.00 | |||
176 Total debts | 2 429.00 | |||
180 Liabilities Total | 7 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 838.00 | 143 838.00 | ||
232 Total operating income excluding VAT | 143 838.00 | 143 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 920.00 | 920.00 | ||
242 Other external expenses | 118 684.00 | 118 684.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 11 448.00 | 11 448.00 | ||
252 Social security contributions | 899.00 | 899.00 | ||
264 Total operating expenses | 132 922.00 | 132 922.00 | ||
270 Operating profit | 10 916.00 | 10 916.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 465.00 | 465.00 | ||
310 Profit or loss | 10 461.00 | 10 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
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