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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : MAISON'S RENOV/123 RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| Name | MAISON'S RENOV/123 RENOV |
| Siren | 901692434 |
| Closing | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 543 |
| Management number | 2021B01041 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54570 Foug |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 492.00 | 981.00 | 5 511.00 | 6 492.00 |
044 Total Fixed Assets | 6 492.00 | 981.00 | 5 511.00 | 6 492.00 |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 15 015.00 | 15 015.00 | 15 015.00 | |
096 Total Current Assets + Prepaid Expenses | 16 808.00 | 16 808.00 | 16 808.00 | |
110 Total Assets | 23 299.00 | 981.00 | 22 318.00 | 23 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 286.00 | |||
142 Total Equity - Total I | -6 286.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 974.00 | |||
172 Other debts | 28 179.00 | |||
176 Total debts | 28 604.00 | |||
180 Liabilities Total | 22 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 724.00 | 19 724.00 | ||
232 Total operating income excluding VAT | 19 724.00 | 19 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 189.00 | 16 189.00 | ||
242 Other external expenses | 9 482.00 | 9 482.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
254 Depreciation and amortization | 981.00 | 981.00 | ||
264 Total operating expenses | 27 010.00 | 27 010.00 | ||
270 Operating profit | -7 286.00 | -7 286.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -7 286.00 | -7 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 492.00 | 6 492.00 | ||
492 Total Fixed Assets (Increases) | 6 492.00 | 6 492.00 | ||
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