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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : MHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | MHB |
| Siren | 828693432 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19619 |
| Management number | 2017B03266 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 319.00 | 5 249.00 | 41 070.00 | 46 319.00 |
044 Total Fixed Assets | 46 319.00 | 5 249.00 | 41 070.00 | 46 319.00 |
068 Receivables – Trade and related accounts | 68 385.00 | 68 385.00 | 68 385.00 | |
072 Receivables – Other | 5 429.00 | 5 429.00 | 5 429.00 | |
084 Cash | 29 918.00 | 29 918.00 | 29 918.00 | |
096 Total Current Assets + Prepaid Expenses | 103 731.00 | 103 731.00 | 103 731.00 | |
110 Total Assets | 150 050.00 | 5 249.00 | 144 801.00 | 150 050.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 43 997.00 | |||
142 Total Equity - Total I | 51 997.00 | |||
156 Loans and similar debts | 18 271.00 | |||
166 Suppliers and related accounts | 40 120.00 | |||
172 Other debts | 34 413.00 | |||
176 Total debts | 92 805.00 | |||
180 Liabilities Total | 144 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 925 238.00 | 925 238.00 | ||
232 Total operating income excluding VAT | 925 238.00 | 925 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 297.00 | 3 297.00 | ||
242 Other external expenses | 620 722.00 | 620 722.00 | ||
244 Taxes, duties and similar payments | 1 605.00 | 1 605.00 | ||
250 Staff compensation | 181 874.00 | 181 874.00 | ||
252 Social security contributions | 59 498.00 | 59 498.00 | ||
254 Depreciation and amortization | 5 249.00 | 5 249.00 | ||
264 Total operating expenses | 872 244.00 | 872 244.00 | ||
270 Operating profit | 52 994.00 | 52 994.00 | ||
300 Exceptional expenses | 2 468.00 | 2 468.00 | ||
306 Income tax's | 6 529.00 | 6 529.00 | ||
310 Profit or loss | 43 997.00 | 43 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 38 319.00 | 38 319.00 | ||
492 Total Fixed Assets (Increases) | 46 319.00 | 46 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 959.00 | 5 959.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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