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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : MHCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | MHCONSULTING |
| Siren | 791392087 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7993 |
| Management number | 2013B00423 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 824.00 | 5 648.00 | 3 176.00 | 8 824.00 |
044 Total Fixed Assets | 8 824.00 | 5 648.00 | 3 176.00 | 8 824.00 |
068 Receivables – Trade and related accounts | 4 357.00 | 4 357.00 | 4 357.00 | |
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
092 Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 7 020.00 | 7 020.00 | 7 020.00 | |
110 Total Assets | 15 844.00 | 5 648.00 | 10 196.00 | 15 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 209.00 | |||
136 Profit for the Year | 312.00 | |||
142 Total Equity - Total I | 3 521.00 | |||
156 Loans and similar debts | 2 040.00 | |||
172 Other debts | 4 635.00 | |||
176 Total debts | 6 675.00 | |||
180 Liabilities Total | 10 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 141 131.00 | 141 131.00 | ||
218 Production of services sold - France | 141 131.00 | 160 481.00 | 141 131.00 | |
230 Other income | 890.00 | 5.00 | 890.00 | |
232 Total operating income excluding VAT | 142 021.00 | 160 486.00 | 142 021.00 | |
242 Other external expenses | 92 155.00 | 100 008.00 | 92 155.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 4 235.00 | 3 986.00 | 4 235.00 | |
250 Staff compensation | 24 109.00 | 32 018.00 | 24 109.00 | |
252 Social security contributions | 19 894.00 | 20 630.00 | 19 894.00 | |
254 Depreciation and amortization | 1 093.00 | 1 937.00 | 1 093.00 | |
264 Total operating expenses | 141 485.00 | 158 578.00 | 141 485.00 | |
270 Operating profit | 536.00 | 1 908.00 | 536.00 | |
294 Financial expenses | 168.00 | 39.00 | 168.00 | |
306 Income tax's | 55.00 | 280.00 | 55.00 | |
310 Profit or loss | 312.00 | 1 589.00 | 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 653.00 | 1 653.00 | ||
490 Total Fixed Assets (Gross Value) | 7 171.00 | 7 171.00 | ||
492 Total Fixed Assets (Increases) | 1 653.00 | 1 653.00 | ||
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