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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : M&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | M&H |
| Siren | 803749993 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105074 |
| Management number | 2014B17991 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 985.00 | 10 539.00 | 11 445.00 | 21 985.00 |
044 Total Fixed Assets | 21 985.00 | 10 539.00 | 11 445.00 | 21 985.00 |
064 Advances and down payments on orders | 409.00 | 409.00 | 409.00 | |
068 Receivables – Trade and related accounts | 14 346.00 | 14 346.00 | 14 346.00 | |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
084 Cash | 3 245.00 | 3 245.00 | 3 245.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 19 847.00 | 19 847.00 | 19 847.00 | |
110 Total Assets | 41 831.00 | 10 539.00 | 31 292.00 | 41 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 975.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 7 976.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 22 316.00 | |||
174 Prepaid income | ||||
176 Total debts | 23 316.00 | |||
180 Liabilities Total | 31 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 108.00 | 46 653.00 | 35 108.00 | |
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 35 108.00 | 46 679.00 | 35 108.00 | |
242 Other external expenses | 19 766.00 | 24 917.00 | 19 766.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 166.00 | 1 108.00 | |
250 Staff compensation | 5 913.00 | 5 000.00 | 5 913.00 | |
252 Social security contributions | 4 285.00 | 7 794.00 | 4 285.00 | |
254 Depreciation and amortization | 4 048.00 | 4 492.00 | 4 048.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 35 122.00 | 42 370.00 | 35 122.00 | |
270 Operating profit | -14.00 | 4 310.00 | -14.00 | |
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 329.00 | |||
300 Exceptional expenses | 1 438.00 | |||
306 Income tax's | 621.00 | |||
310 Profit or loss | 1.00 | 2 580.00 | 1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 19 984.00 | 19 984.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 528.00 | 5 528.00 | ||
378 Amount of deductible VAT on goods and services | 1 655.00 | 1 655.00 | ||
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