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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : MH CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2014-12-31 | Simplified |
| Name | MH CORP |
| Siren | 533823183 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 2468 |
| Management number | 2011B05955 |
| Activity code | 4690Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 520.00 | 2 048.00 | 472.00 | 2 520.00 |
044 Total Fixed Assets | 2 520.00 | 2 048.00 | 472.00 | 2 520.00 |
072 Receivables – Other | 4 208.00 | 4 208.00 | 4 208.00 | |
084 Cash | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 7 137.00 | 7 137.00 | 7 137.00 | |
110 Total Assets | 9 658.00 | 2 048.00 | 7 610.00 | 9 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 486.00 | |||
136 Profit for the Year | -4 442.00 | |||
142 Total Equity - Total I | 5 044.00 | |||
166 Suppliers and related accounts | 2 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 2 566.00 | |||
180 Liabilities Total | 7 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 908.00 | |||
230 Other income | 221.00 | 1 553.00 | 221.00 | |
232 Total operating income excluding VAT | 221.00 | 36 460.00 | 221.00 | |
234 Purchases of goods (including customs duties) | 9 434.00 | |||
242 Other external expenses | 2 952.00 | 26 249.00 | 2 952.00 | |
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 933.00 | 706.00 | 933.00 | |
250 Staff compensation | 10 672.00 | |||
252 Social security contributions | 3 464.00 | |||
254 Depreciation and amortization | 777.00 | 840.00 | 777.00 | |
262 Other expenses | 1 453.00 | |||
264 Total operating expenses | 4 663.00 | 52 818.00 | 4 663.00 | |
270 Operating profit | -4 442.00 | -16 358.00 | -4 442.00 | |
310 Profit or loss | -4 442.00 | -16 358.00 | -4 442.00 | |
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 520.00 | 2 520.00 | ||
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