Grow your business safely with MPB RENOVATION
All the information you need about MPB RENOVATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MPB RENOVATION >
BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : MPB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | MPB RENOVATION |
| Siren | 825321755 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 4429 |
| Management number | 2017B05330 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 978.00 | 350.00 | 27 628.00 | 27 978.00 |
044 Total Fixed Assets | 27 978.00 | 350.00 | 27 628.00 | 27 978.00 |
072 Receivables – Other | 67 826.00 | 67 826.00 | 67 826.00 | |
084 Cash | 35 311.00 | 35 311.00 | 35 311.00 | |
096 Total Current Assets + Prepaid Expenses | 103 136.00 | 103 136.00 | 103 136.00 | |
110 Total Assets | 131 114.00 | 350.00 | 130 764.00 | 131 114.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 62 679.00 | |||
136 Profit for the Year | 13 807.00 | |||
142 Total Equity - Total I | 83 085.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 365.00 | |||
172 Other debts | 46 262.00 | |||
176 Total debts | 47 679.00 | |||
180 Liabilities Total | 130 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 789.00 | 226 789.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 226 797.00 | 226 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 963.00 | 963.00 | ||
242 Other external expenses | 138 924.00 | 138 924.00 | ||
244 Taxes, duties and similar payments | 1 707.00 | 1 707.00 | ||
250 Staff compensation | 56 688.00 | 56 688.00 | ||
252 Social security contributions | 10 954.00 | 10 954.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 209 596.00 | 209 596.00 | ||
270 Operating profit | 17 201.00 | 17 201.00 | ||
294 Financial expenses | 958.00 | 958.00 | ||
306 Income tax's | 2 436.00 | 2 436.00 | ||
310 Profit or loss | 13 807.00 | 13 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 844.00 | 26 844.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 133.00 | 1 133.00 | ||
492 Total Fixed Assets (Increases) | 27 977.00 | 27 977.00 | ||
all companies in France
Complete and comprehensive database.
