Grow your business safely with MN RENOV
All the information you need about MN RENOV to develop and secure your business in France
M
HOME >
CORPORATES
>
MN RENOV >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : MN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | MN RENOV |
| Siren | 851606772 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22351 |
| Management number | 2019B03167 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 647.00 | 1 639.00 | 3 008.00 | 4 647.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 5 937.00 | 1 639.00 | 4 298.00 | 5 937.00 |
068 Receivables – Trade and related accounts | 205 850.00 | 205 850.00 | 205 850.00 | |
072 Receivables – Other | 12 802.00 | 12 802.00 | 12 802.00 | |
084 Cash | 63 495.00 | 63 495.00 | 63 495.00 | |
096 Total Current Assets + Prepaid Expenses | 282 147.00 | 282 147.00 | 282 147.00 | |
110 Total Assets | 288 084.00 | 1 639.00 | 286 445.00 | 288 084.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 29 635.00 | |||
136 Profit for the Year | 36 472.00 | |||
142 Total Equity - Total I | 69 407.00 | |||
166 Suppliers and related accounts | 199 893.00 | |||
172 Other debts | 17 145.00 | |||
176 Total debts | 217 038.00 | |||
180 Liabilities Total | 286 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 094 572.00 | 3 094 572.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 3 094 586.00 | 3 094 586.00 | ||
234 Purchases of goods (including customs duties) | 112 220.00 | 112 220.00 | ||
242 Other external expenses | 2 811 159.00 | 2 811 159.00 | ||
250 Staff compensation | 84 514.00 | 84 514.00 | ||
252 Social security contributions | 42 056.00 | 42 056.00 | ||
254 Depreciation and amortization | 847.00 | 847.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 3 050 806.00 | 3 050 806.00 | ||
270 Operating profit | 43 780.00 | 43 780.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 7 218.00 | 7 218.00 | ||
310 Profit or loss | 36 472.00 | 36 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 147.00 | 3 147.00 | ||
490 Total Fixed Assets (Gross Value) | 2 790.00 | 2 790.00 | ||
492 Total Fixed Assets (Increases) | 3 147.00 | 3 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 886.00 | 34 886.00 | ||
378 Amount of deductible VAT on goods and services | 44 060.00 | 44 060.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
