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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : MH MS BI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-04-15 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | MH MS BI CONSULTING |
| Siren | 810990440 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38652 |
| Management number | 2016B04211 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 693.00 | 300.00 | 3 394.00 | 3 693.00 |
044 Total Fixed Assets | 3 693.00 | 300.00 | 3 394.00 | 3 693.00 |
068 Receivables – Trade and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 17 491.00 | 17 491.00 | 17 491.00 | |
096 Total Current Assets + Prepaid Expenses | 28 285.00 | 28 285.00 | 28 285.00 | |
110 Total Assets | 31 978.00 | 300.00 | 31 679.00 | 31 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 261.00 | |||
136 Profit for the Year | 13 995.00 | |||
142 Total Equity - Total I | 22 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 9 322.00 | |||
176 Total debts | 9 322.00 | |||
180 Liabilities Total | 31 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 800.00 | 97 800.00 | ||
232 Total operating income excluding VAT | 97 800.00 | 97 800.00 | ||
242 Other external expenses | 6 567.00 | 6 567.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 73 850.00 | 73 850.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 80 792.00 | 80 792.00 | ||
270 Operating profit | 17 008.00 | 17 008.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
306 Income tax's | 2 470.00 | 2 470.00 | ||
310 Profit or loss | 13 995.00 | 13 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 693.00 | 3 693.00 | ||
492 Total Fixed Assets (Increases) | 3 693.00 | 3 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 800.00 | 17 800.00 | ||
378 Amount of deductible VAT on goods and services | 782.00 | 782.00 | ||
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