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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MNT Rénovations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | MNT Rénovations |
| Siren | 849616420 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4268 |
| Management number | 2021B01031 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Gasny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39.00 | -39.00 | ||
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 6.00 | 39.00 | -33.00 | 6.00 |
068 Receivables – Trade and related accounts | 15 090.00 | 15 090.00 | 15 090.00 | |
072 Receivables – Other | 17 447.00 | 17 447.00 | 17 447.00 | |
084 Cash | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 33 782.00 | 33 782.00 | 33 782.00 | |
110 Total Assets | 33 788.00 | 39.00 | 33 749.00 | 33 788.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 951.00 | |||
136 Profit for the Year | -13 853.00 | |||
142 Total Equity - Total I | 5 297.00 | |||
156 Loans and similar debts | -3 270.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 217.00 | |||
172 Other debts | 29 962.00 | |||
176 Total debts | 28 452.00 | |||
180 Liabilities Total | 33 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 397.00 | 67 397.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 397.00 | 67 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 519.00 | 519.00 | ||
242 Other external expenses | 64 357.00 | 64 357.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 11 246.00 | 11 246.00 | ||
252 Social security contributions | 4 252.00 | 4 252.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 004.00 | 81 004.00 | ||
270 Operating profit | -13 607.00 | -13 607.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
310 Profit or loss | -13 853.00 | -13 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
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