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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : SARL MMHK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-08-16 | Public | 2017-09-30 | Simplified |
| 2017-07-25 | Public | 2015-09-30 | Simplified |
| Name | SARL MMHK |
| Siren | 493911309 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 5447 |
| Management number | 2008B00434 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 8 325.00 | 8 325.00 | 8 325.00 | |
084 Cash | 97 537.00 | 97 537.00 | 97 537.00 | |
096 Total Current Assets + Prepaid Expenses | 106 222.00 | 106 222.00 | 106 222.00 | |
110 Total Assets | 106 222.00 | 106 222.00 | 106 222.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 711.00 | |||
134 Retained Earnings | -2 048.00 | |||
136 Profit for the Year | 34 249.00 | |||
142 Total Equity - Total I | 72 912.00 | |||
166 Suppliers and related accounts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 3 310.00 | |||
176 Total debts | 33 310.00 | |||
180 Liabilities Total | 106 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 82 139.00 | 82 139.00 | ||
232 Total operating income excluding VAT | 82 139.00 | 82 139.00 | ||
242 Other external expenses | 43 162.00 | 43 162.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 426.00 | ||
264 Total operating expenses | 44 588.00 | 44 588.00 | ||
270 Operating profit | 37 551.00 | 37 551.00 | ||
306 Income tax's | 3 302.00 | 3 302.00 | ||
310 Profit or loss | 34 249.00 | 34 249.00 | ||
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