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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MH PROPERTY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Complete |
| Name | MH PROPERTY CONSULTING |
| Siren | 820257749 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2864 |
| Management number | 2016B01926 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 054.00 | 890.00 | 2 164.00 | 3 054.00 |
BJ TOTAL (I) | 3 054.00 | 890.00 | 2 164.00 | 3 054.00 |
BX Customers and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 44 311.00 | 44 311.00 | 44 311.00 | |
CF Cash and cash equivalents | 29 673.00 | 29 673.00 | 29 673.00 | |
CJ TOTAL (II) | 123 984.00 | 123 984.00 | 123 984.00 | |
CO Grand total (0 to V) | 127 038.00 | 890.00 | 126 148.00 | 127 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -173 418.00 | -173 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 095.00 | 183 095.00 | ||
DL TOTAL (I) | 14 677.00 | 14 677.00 | ||
DY Tax and social security liabilities | 86 154.00 | 86 154.00 | ||
EA Other liabilities | 25 318.00 | 25 318.00 | ||
EC TOTAL (IV) | 111 472.00 | 111 472.00 | ||
EE Grand total (I to V) | 126 148.00 | 126 148.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 332 421.00 | 332 421.00 | 332 421.00 | |
FJ Net sales | 332 421.00 | 332 421.00 | 332 421.00 | |
FR Total operating income (I) | 332 421.00 | |||
FW Other purchases and external expenses | 72 440.00 | |||
FX Taxes, duties, and similar payments | 1 287.00 | |||
GA Operating Expenses - Depreciation and Amortization | 890.00 | |||
GF Total Operating Expenses (II) | 74 617.00 | |||
GG - OPERATING RESULT (I - II) | 257 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 257 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 374.00 | 374.00 | ||
HH Total exceptional expenses (VIII) | 374.00 | 374.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -374.00 | -374.00 | ||
HK Income tax | 74 336.00 | 74 336.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 332 421.00 | 332 421.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 327.00 | 149 327.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 183 095.00 | 183 095.00 | ||
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