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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : MBIN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | MBIN RENOV |
| Siren | 847752854 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39527 |
| Management number | 2019B00838 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 895.00 | 1 139.00 | 3 756.00 | 4 895.00 |
044 Total Fixed Assets | 4 895.00 | 1 139.00 | 3 756.00 | 4 895.00 |
064 Advances and down payments on orders | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 147 741.00 | 147 741.00 | 147 741.00 | |
084 Cash | 36 656.00 | 36 656.00 | 36 656.00 | |
096 Total Current Assets + Prepaid Expenses | 184 405.00 | 184 405.00 | 184 405.00 | |
110 Total Assets | 189 300.00 | 1 139.00 | 188 161.00 | 189 300.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 59 244.00 | |||
136 Profit for the Year | 22 682.00 | |||
142 Total Equity - Total I | 91 926.00 | |||
172 Other debts | 96 235.00 | |||
176 Total debts | 96 235.00 | |||
180 Liabilities Total | 188 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 450.00 | 148 450.00 | ||
232 Total operating income excluding VAT | 148 450.00 | 148 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 436.00 | 4 436.00 | ||
242 Other external expenses | 14 638.00 | 14 638.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 64 120.00 | 64 120.00 | ||
252 Social security contributions | 36 555.00 | 36 555.00 | ||
254 Depreciation and amortization | 979.00 | 979.00 | ||
264 Total operating expenses | 121 164.00 | 121 164.00 | ||
270 Operating profit | 27 286.00 | 27 286.00 | ||
290 Exceptional income | 188.00 | 188.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
300 Exceptional expenses | 428.00 | 428.00 | ||
306 Income tax's | 4 003.00 | 4 003.00 | ||
310 Profit or loss | 22 682.00 | 22 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 895.00 | 4 895.00 | ||
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