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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : MH CHAUFFEURS PRIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Simplified |
| Name | MH CHAUFFEURS PRIVES |
| Siren | 815221981 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 864 |
| Management number | 2015B02040 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 843.00 | 1 700.00 | 11 143.00 | 12 843.00 |
044 Total Fixed Assets | 12 843.00 | 1 700.00 | 11 143.00 | 12 843.00 |
068 Receivables – Trade and related accounts | 5 642.00 | 5 642.00 | 5 642.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 2 623.00 | 2 623.00 | 2 623.00 | |
092 Prepaid expenses | 7 021.00 | 7 021.00 | 7 021.00 | |
096 Total Current Assets + Prepaid Expenses | 15 345.00 | 15 345.00 | 15 345.00 | |
110 Total Assets | 28 188.00 | 1 700.00 | 26 488.00 | 28 188.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 41.00 | |||
132 Other Reserves | 109.00 | |||
134 Retained Earnings | 182.00 | |||
136 Profit for the Year | 7 013.00 | |||
142 Total Equity - Total I | 8 845.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 321.00 | |||
172 Other debts | 15 798.00 | |||
176 Total debts | 17 643.00 | |||
180 Liabilities Total | 26 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 535.00 | 41 965.00 | 75 535.00 | |
230 Other income | 417.00 | 2 609.00 | 417.00 | |
232 Total operating income excluding VAT | 75 951.00 | 44 574.00 | 75 951.00 | |
242 Other external expenses | 50 750.00 | 43 247.00 | 50 750.00 | |
243 (including business tax) | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 5 100.00 | 342.00 | 5 100.00 | |
250 Staff compensation | 6 576.00 | 6 576.00 | ||
252 Social security contributions | 2 936.00 | 2 936.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 67 063.00 | 43 589.00 | 67 063.00 | |
270 Operating profit | 8 888.00 | 985.00 | 8 888.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 542.00 | 610.00 | 542.00 | |
306 Income tax's | 1 333.00 | 147.00 | 1 333.00 | |
310 Profit or loss | 7 013.00 | 222.00 | 7 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 843.00 | 843.00 | ||
492 Total Fixed Assets (Increases) | 12 843.00 | 12 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 830.00 | 7 830.00 | ||
378 Amount of deductible VAT on goods and services | 7 126.00 | 7 126.00 | ||
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