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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : M.C.N. Construction & Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| Name | M.C.N. Construction & Rénovation |
| Siren | 882391246 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 319 |
| Management number | 2020B01082 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 904.00 | 797.00 | 17 107.00 | 17 904.00 |
044 Total Fixed Assets | 17 904.00 | 797.00 | 17 107.00 | 17 904.00 |
068 Receivables – Trade and related accounts | 16 874.00 | 16 874.00 | 16 874.00 | |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 19 797.00 | 19 797.00 | 19 797.00 | |
110 Total Assets | 37 701.00 | 797.00 | 36 904.00 | 37 701.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 249.00 | |||
142 Total Equity - Total I | 14 749.00 | |||
166 Suppliers and related accounts | 9 443.00 | |||
172 Other debts | 12 713.00 | |||
176 Total debts | 22 155.00 | |||
180 Liabilities Total | 36 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 977.00 | 156 977.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 156 983.00 | 156 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 911.00 | 35 911.00 | ||
242 Other external expenses | 64 263.00 | 64 263.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 33 667.00 | 33 667.00 | ||
252 Social security contributions | 5 121.00 | 5 121.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 140 220.00 | 140 220.00 | ||
270 Operating profit | 16 764.00 | 16 764.00 | ||
306 Income tax's | 2 515.00 | 2 515.00 | ||
310 Profit or loss | 14 249.00 | 14 249.00 | ||
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