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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SARL MMHK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-08-16 | Public | 2017-09-30 | Simplified |
| 2017-07-25 | Public | 2015-09-30 | Simplified |
| Name | SARL MMHK |
| Siren | 493911309 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 7239 |
| Management number | 2008B00434 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 216.00 | 216.00 | 216.00 | |
110 Total Assets | 216.00 | 216.00 | 216.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 711.00 | |||
134 Retained Earnings | -60 126.00 | |||
136 Profit for the Year | -1 245.00 | |||
142 Total Equity - Total I | -20 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 876.00 | |||
172 Other debts | 20 876.00 | |||
176 Total debts | 20 876.00 | |||
180 Liabilities Total | 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 813.00 | 813.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
264 Total operating expenses | 1 245.00 | 1 245.00 | ||
270 Operating profit | -1 245.00 | -1 245.00 | ||
310 Profit or loss | -1 245.00 | -1 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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