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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : MEDINA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | MEDINA RENOVATION |
| Siren | 835334939 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28316 |
| Management number | 2018B01504 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 192.00 | 5 192.00 | 5 192.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 8 520.00 | 8 520.00 | 8 520.00 | |
096 Total Current Assets + Prepaid Expenses | 13 855.00 | 13 855.00 | 13 855.00 | |
110 Total Assets | 13 855.00 | 13 855.00 | 13 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 129.00 | |||
136 Profit for the Year | 5 979.00 | |||
142 Total Equity - Total I | 12 107.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 1 448.00 | |||
176 Total debts | 1 748.00 | |||
180 Liabilities Total | 13 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 451.00 | 37 451.00 | ||
232 Total operating income excluding VAT | 37 451.00 | 37 451.00 | ||
234 Purchases of goods (including customs duties) | 5 914.00 | 5 914.00 | ||
242 Other external expenses | 23 895.00 | 23 895.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
264 Total operating expenses | 30 417.00 | 30 417.00 | ||
270 Operating profit | 7 034.00 | 7 034.00 | ||
306 Income tax's | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 5 979.00 | 5 979.00 | ||
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