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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MHD CABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2015-12-31 | Simplified |
| Name | MHD CABLE |
| Siren | 802309765 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 6229 |
| Management number | 2014B00900 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 CESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 101.00 | 101.00 | 101.00 | |
110 Total Assets | 101.00 | 101.00 | 101.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -125.00 | |||
136 Profit for the Year | -1 473.00 | |||
142 Total Equity - Total I | -599.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 700.00 | |||
180 Liabilities Total | 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 125.00 | 375.00 | 3 125.00 | |
232 Total operating income excluding VAT | 3 125.00 | 375.00 | 3 125.00 | |
242 Other external expenses | 500.00 | |||
250 Staff compensation | 4 598.00 | 4 598.00 | ||
264 Total operating expenses | 4 598.00 | 500.00 | 4 598.00 | |
270 Operating profit | -1 473.00 | -125.00 | -1 473.00 | |
310 Profit or loss | -1 473.00 | -125.00 | -1 473.00 | |
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