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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : M.C PRO RÉNOVATION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | M.C PRO RÉNOVATION CONSTRUCTION |
| Siren | 887532752 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21131 |
| Management number | 2020B04121 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 260.00 | 1 280.00 | 2 980.00 | 4 260.00 |
044 Total Fixed Assets | 4 260.00 | 1 280.00 | 2 980.00 | 4 260.00 |
050 Raw materials, supplies, in progress | 862.00 | 862.00 | 862.00 | |
068 Receivables – Trade and related accounts | 118 111.00 | 118 111.00 | 118 111.00 | |
072 Receivables – Other | 20 155.00 | 20 155.00 | 20 155.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 139 805.00 | 139 805.00 | 139 805.00 | |
110 Total Assets | 144 065.00 | 1 280.00 | 142 785.00 | 144 065.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 30 124.00 | |||
142 Total Equity - Total I | 30 624.00 | |||
166 Suppliers and related accounts | 104 697.00 | |||
172 Other debts | 7 464.00 | |||
176 Total debts | 112 161.00 | |||
180 Liabilities Total | 142 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 676.00 | 368 676.00 | ||
232 Total operating income excluding VAT | 368 676.00 | 368 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 800.00 | 68 800.00 | ||
240 Inventory changes (raw materials and supplies) | -862.00 | -862.00 | ||
242 Other external expenses | 255 922.00 | 255 922.00 | ||
250 Staff compensation | 4 294.00 | 4 294.00 | ||
252 Social security contributions | 2 272.00 | 2 272.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 331 705.00 | 331 705.00 | ||
270 Operating profit | 36 970.00 | 36 970.00 | ||
300 Exceptional expenses | 1 530.00 | 1 530.00 | ||
306 Income tax's | 5 316.00 | 5 316.00 | ||
310 Profit or loss | 30 124.00 | 30 124.00 | ||
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