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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : M.H.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | M.H.M |
| Siren | 813715901 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23024 |
| Management number | 2015B07308 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 942.00 | 31 942.00 | 31 942.00 | |
072 Receivables – Other | 21 507.00 | 21 507.00 | 21 507.00 | |
080 Sellable securities | 83.00 | 83.00 | 83.00 | |
084 Cash | 20 448.00 | 20 448.00 | 20 448.00 | |
096 Total Current Assets + Prepaid Expenses | 73 979.00 | 73 979.00 | 73 979.00 | |
110 Total Assets | 73 979.00 | 73 979.00 | 73 979.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 585.00 | |||
136 Profit for the Year | 31 136.00 | |||
142 Total Equity - Total I | 42 551.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 614.00 | |||
172 Other debts | 30 675.00 | |||
176 Total debts | 31 429.00 | |||
180 Liabilities Total | 73 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 469.00 | 433 469.00 | ||
232 Total operating income excluding VAT | 433 469.00 | 433 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 322.00 | 81 322.00 | ||
242 Other external expenses | 269 194.00 | 269 194.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 30 405.00 | 30 405.00 | ||
252 Social security contributions | 17 466.00 | 17 466.00 | ||
264 Total operating expenses | 398 815.00 | 398 815.00 | ||
270 Operating profit | 34 654.00 | 34 654.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 3 485.00 | 3 485.00 | ||
310 Profit or loss | 31 136.00 | 31 136.00 | ||
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