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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : EURL MH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | EURL MH CONSEIL |
| Siren | 752736207 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7464 |
| Management number | 2012B00686 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Poilhes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 212.00 | 212.00 | 212.00 | |
CF Cash and cash equivalents | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 491.00 | 491.00 | 491.00 | |
CO Grand total (0 to V) | 491.00 | 491.00 | 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 014.00 | -1 992.00 | -2 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -151.00 | -22.00 | -151.00 | |
DL TOTAL (I) | -1 065.00 | -914.00 | -1 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 175.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 7.00 | 6.00 | |
DX Trade payables and related accounts | 1 273.00 | 648.00 | 1 273.00 | |
DY Tax and social security liabilities | 277.00 | 189.00 | 277.00 | |
EC TOTAL (IV) | 1 556.00 | 1 020.00 | 1 556.00 | |
EE Grand total (I to V) | 491.00 | 106.00 | 491.00 | |
EG Accrued income and payables due within one year | 1 556.00 | 1 020.00 | 1 556.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 175.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 785.00 | 1 785.00 | 1 785.00 | |
FJ Net sales | 1 785.00 | 1 785.00 | 1 785.00 | |
FR Total operating income (I) | 1 785.00 | |||
FW Other purchases and external expenses | 1 265.00 | |||
FX Taxes, duties, and similar payments | 243.00 | |||
FY Salaries and Wages | 420.00 | |||
GF Total Operating Expenses (II) | 1 928.00 | |||
GG - OPERATING RESULT (I - II) | -142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | 9.00 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 785.00 | 1 460.00 | 1 785.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 937.00 | 1 482.00 | 1 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -151.00 | -22.00 | -151.00 | |
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