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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : MH4 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | MH4 SERVICES |
| Siren | 814515268 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11864 |
| Management number | 2015B02127 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 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 | 13 905.00 | 13 905.00 | 13 905.00 | |
072 Receivables – Other | 24 645.00 | 24 645.00 | 24 645.00 | |
084 Cash | 85 948.00 | 85 948.00 | 85 948.00 | |
096 Total Current Assets + Prepaid Expenses | 124 497.00 | 124 497.00 | 124 497.00 | |
110 Total Assets | 124 497.00 | 124 497.00 | 124 497.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 264.00 | |||
134 Retained Earnings | 5 022.00 | |||
136 Profit for the Year | 32 360.00 | |||
142 Total Equity - Total I | 45 146.00 | |||
166 Suppliers and related accounts | 56 662.00 | |||
172 Other debts | 22 690.00 | |||
176 Total debts | 79 352.00 | |||
180 Liabilities Total | 124 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 811.00 | 136 811.00 | ||
230 Other income | 760.00 | 760.00 | ||
232 Total operating income excluding VAT | 137 571.00 | 137 571.00 | ||
242 Other external expenses | 90 649.00 | 90 649.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 6 590.00 | 6 590.00 | ||
252 Social security contributions | 1 466.00 | 1 466.00 | ||
262 Other expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 99 577.00 | 99 577.00 | ||
270 Operating profit | 37 993.00 | 37 993.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 5 655.00 | 5 655.00 | ||
310 Profit or loss | 32 360.00 | 32 360.00 | ||
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