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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : MES CONSEILS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| Name | MES CONSEILS RENOV |
| Siren | 884984725 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18457 |
| Management number | 2020B03078 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 Presles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 668.00 | 2 668.00 | 2 668.00 | |
BZ Other receivables | 6 308.00 | 6 309.00 | 6 308.00 | |
CF Cash and cash equivalents | 28 357.00 | 28 357.00 | 28 357.00 | |
CJ TOTAL (II) | 37 333.00 | 37 333.00 | 37 333.00 | |
CO Grand total (0 to V) | 37 333.00 | 37 333.00 | 37 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 428.00 | 428.00 | ||
DL TOTAL (I) | 1 428.00 | 1 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 451.00 | 21 451.00 | ||
DX Trade payables and related accounts | 1 968.00 | 1 968.00 | ||
DY Tax and social security liabilities | 12 486.00 | 12 486.00 | ||
EC TOTAL (IV) | 35 905.00 | 35 905.00 | ||
EE Grand total (I to V) | 37 333.00 | 37 333.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 805.00 | 64 805.00 | 64 805.00 | |
FJ Net sales | 64 805.00 | 64 805.00 | 64 805.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 69 305.00 | |||
FU Purchases of raw materials and other supplies | 332.00 | |||
FW Other purchases and external expenses | 67 687.00 | |||
FX Taxes, duties, and similar payments | 355.00 | |||
GF Total Operating Expenses (II) | 68 374.00 | |||
GG - OPERATING RESULT (I - II) | 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 363.00 | 363.00 | ||
HH Total exceptional expenses (VIII) | 363.00 | 363.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -363.00 | -363.00 | ||
HK Income tax | 140.00 | 140.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 306.00 | 69 306.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 878.00 | 68 878.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 428.00 | 428.00 | ||
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