Grow your business safely with ML RENOVATION
All the information you need about ML RENOVATION to develop and secure your business in France
M
HOME >
CORPORATES
>
ML RENOVATION >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ML RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | ML RENOVATION |
| Siren | 894632959 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61178 |
| Management number | 2021B02811 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 Marnes-la-Coquette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 208.00 | 624.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 208.00 | 624.00 | 832.00 |
068 Receivables – Trade and related accounts | 3 908.00 | 3 908.00 | 3 908.00 | |
072 Receivables – Other | 20 397.00 | 20 397.00 | 20 397.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 24 679.00 | 24 679.00 | 24 679.00 | |
110 Total Assets | 25 511.00 | 208.00 | 25 303.00 | 25 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 785.00 | |||
142 Total Equity - Total I | 18 785.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 6 068.00 | |||
176 Total debts | 6 518.00 | |||
180 Liabilities Total | 25 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 663.00 | 100 663.00 | ||
218 Production of services sold - France | 100 663.00 | 100 663.00 | ||
232 Total operating income excluding VAT | 100 663.00 | 100 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 124.00 | 33 124.00 | ||
242 Other external expenses | 31 260.00 | 31 260.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 11 149.00 | 11 149.00 | ||
252 Social security contributions | 3 751.00 | 3 751.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 79 580.00 | 79 580.00 | ||
270 Operating profit | 21 083.00 | 21 083.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 3 124.00 | 3 124.00 | ||
310 Profit or loss | 17 783.00 | 17 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
