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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : M&H GLOBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2013-12-31 | Simplified |
| Name | M&H GLOBAL |
| Siren | 798413936 |
| Closing | 2013-12-31 |
| Registry code | 6752 |
| Registration number | 4006 |
| Management number | 2013B02273 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 31 880.00 | 31 880.00 | 31 880.00 | |
096 Total Current Assets + Prepaid Expenses | 32 000.00 | 32 000.00 | 32 000.00 | |
110 Total Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 184.00 | |||
136 Profit for the Year | 12 049.00 | |||
142 Total Equity - Total I | 19 232.00 | |||
166 Suppliers and related accounts | 3 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 091.00 | |||
172 Other debts | 8 848.00 | |||
176 Total debts | 12 768.00 | |||
180 Liabilities Total | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 450.00 | 19 450.00 | ||
232 Total operating income excluding VAT | 19 450.00 | 19 450.00 | ||
242 Other external expenses | 4 021.00 | 4 021.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
262 Other expenses | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 5 275.00 | 5 275.00 | ||
270 Operating profit | 14 175.00 | 14 175.00 | ||
306 Income tax's | 2 126.00 | 2 126.00 | ||
310 Profit or loss | 12 049.00 | 12 049.00 | ||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
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