Grow your business safely with M&H GLOBAL
All the information you need about M&H GLOBAL to develop and secure your business in France
M
HOME >
CORPORATES
>
M&H GLOBAL >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : M&H GLOBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2013-12-31 | Simplified |
| Name | M&H GLOBAL |
| Siren | 798413936 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7656 |
| Management number | 2013B02273 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 27 993.00 | 27 993.00 | 27 993.00 | |
096 Total Current Assets + Prepaid Expenses | 48 121.00 | 48 121.00 | 48 121.00 | |
110 Total Assets | 48 136.00 | 48 136.00 | 48 136.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | 232.00 | |||
136 Profit for the Year | 15 716.00 | |||
142 Total Equity - Total I | 34 948.00 | |||
166 Suppliers and related accounts | 4 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 091.00 | |||
172 Other debts | 8 778.00 | |||
176 Total debts | 13 188.00 | |||
180 Liabilities Total | 48 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 638.00 | 24 638.00 | ||
232 Total operating income excluding VAT | 24 638.00 | 24 638.00 | ||
242 Other external expenses | 5 808.00 | 5 808.00 | ||
243 (including business tax) | -1 501.00 | -1 501.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 5 958.00 | 5 958.00 | ||
270 Operating profit | 18 680.00 | 18 680.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
306 Income tax's | 2 802.00 | 2 802.00 | ||
310 Profit or loss | 15 716.00 | 15 716.00 | ||
all companies in France
Complete and comprehensive database.
