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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MH - PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MH - PRESTATIONS |
| Siren | 814916235 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7527 |
| Management number | 2015B09289 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93155 LE BLANC MESNIL CEDEX |
| 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 | 20 581.00 | 20 581.00 | 20 581.00 | |
084 Cash | 5 814.00 | 5 814.00 | 5 814.00 | |
096 Total Current Assets + Prepaid Expenses | 26 395.00 | 26 395.00 | 26 395.00 | |
110 Total Assets | 26 395.00 | 26 395.00 | 26 395.00 | |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 7 781.00 | |||
142 Total Equity - Total I | 15 481.00 | |||
166 Suppliers and related accounts | 6 408.00 | |||
172 Other debts | 4 506.00 | |||
176 Total debts | 10 914.00 | |||
180 Liabilities Total | 26 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 480.00 | 187 480.00 | ||
232 Total operating income excluding VAT | 187 480.00 | 187 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 854.00 | 48 854.00 | ||
242 Other external expenses | 130 845.00 | 130 845.00 | ||
264 Total operating expenses | 179 699.00 | 179 699.00 | ||
270 Operating profit | 7 781.00 | 7 781.00 | ||
310 Profit or loss | 7 781.00 | 7 781.00 | ||
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