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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : MAESTRO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | MAESTRO RENOV |
| Siren | 841531130 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15019 |
| Management number | 2018B07384 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 695.00 | 695.00 | 695.00 | |
068 Receivables – Trade and related accounts | 16 316.00 | 16 316.00 | 16 316.00 | |
072 Receivables – Other | 3 701.00 | 3 701.00 | 3 701.00 | |
084 Cash | 3 475.00 | 3 475.00 | 3 475.00 | |
096 Total Current Assets + Prepaid Expenses | 24 187.00 | 24 187.00 | 24 187.00 | |
110 Total Assets | 24 187.00 | 24 187.00 | 24 187.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 784.00 | |||
142 Total Equity - Total I | 11 784.00 | |||
166 Suppliers and related accounts | 4 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 7 556.00 | |||
176 Total debts | 12 403.00 | |||
180 Liabilities Total | 24 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 739.00 | 49 739.00 | ||
232 Total operating income excluding VAT | 49 739.00 | 49 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 741.00 | 9 741.00 | ||
240 Inventory changes (raw materials and supplies) | -695.00 | -695.00 | ||
242 Other external expenses | 13 618.00 | 13 618.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 10 786.00 | 10 786.00 | ||
252 Social security contributions | 3 562.00 | 3 562.00 | ||
264 Total operating expenses | 37 081.00 | 37 081.00 | ||
270 Operating profit | 12 658.00 | 12 658.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 794.00 | 1 794.00 | ||
310 Profit or loss | 10 784.00 | 10 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 723.00 | 723.00 | ||
378 Amount of deductible VAT on goods and services | 2 315.00 | 2 315.00 | ||
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