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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : M.I.H. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | M.I.H. CONSTRUCTION |
| Siren | 834582777 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2631 |
| Management number | 2018B00031 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 COUFOULEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 435.00 | 217.00 | 217.00 | 435.00 |
028 Tangible Assets | 18 941.00 | 2 626.00 | 16 315.00 | 18 941.00 |
044 Total Fixed Assets | 19 376.00 | 2 843.00 | 16 533.00 | 19 376.00 |
068 Receivables – Trade and related accounts | 11 144.00 | 11 144.00 | 11 144.00 | |
072 Receivables – Other | 3 504.00 | 3 504.00 | 3 504.00 | |
084 Cash | 90 876.00 | 90 876.00 | 90 876.00 | |
096 Total Current Assets + Prepaid Expenses | 105 524.00 | 105 524.00 | 105 524.00 | |
110 Total Assets | 124 900.00 | 2 843.00 | 122 057.00 | 124 900.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 30 112.00 | |||
142 Total Equity - Total I | 31 612.00 | |||
156 Loans and similar debts | 15 958.00 | |||
166 Suppliers and related accounts | 48 075.00 | |||
172 Other debts | 26 412.00 | |||
176 Total debts | 90 445.00 | |||
180 Liabilities Total | 122 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 503 042.00 | 503 042.00 | ||
232 Total operating income excluding VAT | 503 042.00 | 503 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 058.00 | 1 058.00 | ||
242 Other external expenses | 402 031.00 | 402 031.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 37 893.00 | 37 893.00 | ||
252 Social security contributions | 22 721.00 | 22 721.00 | ||
254 Depreciation and amortization | 2 843.00 | 2 843.00 | ||
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 467 841.00 | 467 841.00 | ||
270 Operating profit | 35 202.00 | 35 202.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 4 973.00 | 4 973.00 | ||
310 Profit or loss | 30 112.00 | 30 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 435.00 | 435.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 441.00 | 1 441.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
492 Total Fixed Assets (Increases) | 19 376.00 | 19 376.00 | ||
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