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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : MH COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-03-04 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Complete |
| Name | MH COURTAGE |
| Siren | 485026355 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4313 |
| Management number | 2011B04882 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 084.00 | 1 733.00 | 3 350.00 | 5 084.00 |
044 Total Fixed Assets | 5 084.00 | 1 733.00 | 3 350.00 | 5 084.00 |
068 Receivables – Trade and related accounts | 8 510.00 | 8 510.00 | 8 510.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
080 Sellable securities | 20 862.00 | 84.00 | 20 778.00 | 20 862.00 |
084 Cash | 894.00 | 894.00 | 894.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 31 824.00 | 84.00 | 31 739.00 | 31 824.00 |
110 Total Assets | 36 908.00 | 1 818.00 | 35 090.00 | 36 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 621.00 | |||
136 Profit for the Year | 4 405.00 | |||
142 Total Equity - Total I | 25 127.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 9 201.00 | |||
176 Total debts | 9 962.00 | |||
180 Liabilities Total | 35 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 175.00 | 161 175.00 | ||
230 Other income | 5 160.00 | 5 160.00 | ||
232 Total operating income excluding VAT | 166 336.00 | 166 336.00 | ||
242 Other external expenses | 41 118.00 | 41 118.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
250 Staff compensation | 81 496.00 | 81 496.00 | ||
252 Social security contributions | 35 566.00 | 35 566.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 160 199.00 | 160 199.00 | ||
270 Operating profit | 6 137.00 | 6 137.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 1 647.00 | 1 647.00 | ||
310 Profit or loss | 4 405.00 | 4 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 508.00 | 3 508.00 | ||
490 Total Fixed Assets (Gross Value) | 1 575.00 | 1 575.00 | ||
492 Total Fixed Assets (Increases) | 3 508.00 | 3 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 235.00 | 32 235.00 | ||
378 Amount of deductible VAT on goods and services | 3 270.00 | 3 270.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 84.00 | 84.00 | ||
682 INCREASES Total Statement of Provisions | 84.00 | 84.00 | ||
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