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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | MHY |
| Siren | 829104850 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3980 |
| Management number | 2017B00508 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 COUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 700.00 | 4 700.00 | 4 700.00 | |
028 Tangible Assets | 15 300.00 | 2 567.00 | 12 733.00 | 15 300.00 |
044 Total Fixed Assets | 20 000.00 | 2 567.00 | 17 433.00 | 20 000.00 |
060 Merchandise inventory | 1 160.00 | 1 160.00 | 1 160.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 17 673.00 | 17 673.00 | 17 673.00 | |
096 Total Current Assets + Prepaid Expenses | 20 127.00 | 20 127.00 | 20 127.00 | |
110 Total Assets | 40 127.00 | 2 567.00 | 37 560.00 | 40 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 515.00 | |||
136 Profit for the Year | 5 887.00 | |||
142 Total Equity - Total I | 19 502.00 | |||
156 Loans and similar debts | 911.00 | |||
166 Suppliers and related accounts | 3 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 13 530.00 | |||
176 Total debts | 18 058.00 | |||
180 Liabilities Total | 37 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 664.00 | 48 729.00 | 68 664.00 | |
230 Other income | 380.00 | 7.00 | 380.00 | |
232 Total operating income excluding VAT | 69 043.00 | 48 736.00 | 69 043.00 | |
234 Purchases of goods (including customs duties) | 26 943.00 | 22 249.00 | 26 943.00 | |
236 Inventory change (goods) | 500.00 | -1 660.00 | 500.00 | |
242 Other external expenses | 24 645.00 | 12 162.00 | 24 645.00 | |
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 6 058.00 | 6 058.00 | ||
252 Social security contributions | 1 620.00 | 1 620.00 | ||
254 Depreciation and amortization | 1 530.00 | 1 037.00 | 1 530.00 | |
262 Other expenses | 236.00 | 1.00 | 236.00 | |
264 Total operating expenses | 62 182.00 | 33 788.00 | 62 182.00 | |
270 Operating profit | 6 862.00 | 14 947.00 | 6 862.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 975.00 | 2 242.00 | 975.00 | |
310 Profit or loss | 5 887.00 | 12 615.00 | 5 887.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 866.00 | 6 866.00 | ||
378 Amount of deductible VAT on goods and services | 2 313.00 | 2 313.00 | ||
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