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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : MH COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-03-04 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Complete |
| Name | MH COURTAGE |
| Siren | 485026355 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4414 |
| Management number | 2011B04882 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 084.00 | 2 435.00 | 2 648.00 | 5 084.00 |
044 Total Fixed Assets | 5 084.00 | 2 435.00 | 2 648.00 | 5 084.00 |
068 Receivables – Trade and related accounts | 14 880.00 | 14 880.00 | 14 880.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
080 Sellable securities | 21 668.00 | 217.00 | 21 451.00 | 21 668.00 |
084 Cash | 6 671.00 | 6 671.00 | 6 671.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 44 327.00 | 217.00 | 44 109.00 | 44 327.00 |
110 Total Assets | 49 411.00 | 2 652.00 | 46 758.00 | 49 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 027.00 | |||
136 Profit for the Year | 7 229.00 | |||
142 Total Equity - Total I | 32 356.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 12 971.00 | |||
176 Total debts | 14 401.00 | |||
180 Liabilities Total | 46 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 011.00 | 199 011.00 | ||
230 Other income | 5 393.00 | 5 393.00 | ||
232 Total operating income excluding VAT | 204 405.00 | 204 405.00 | ||
242 Other external expenses | 52 766.00 | 52 766.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
250 Staff compensation | 96 222.00 | 96 222.00 | ||
252 Social security contributions | 43 147.00 | 43 147.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 194 389.00 | 194 389.00 | ||
270 Operating profit | 10 015.00 | 10 015.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | 2 653.00 | 2 653.00 | ||
310 Profit or loss | 7 229.00 | 7 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 084.00 | 5 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 802.00 | 39 802.00 | ||
378 Amount of deductible VAT on goods and services | 6 453.00 | 6 453.00 | ||
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