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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : M.H.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | M.H.M |
| Siren | 813715901 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45337 |
| Management number | 2015B07308 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 75 621.00 | 75 621.00 | 75 621.00 | |
072 Receivables – Other | 16 000.00 | 16 000.00 | 16 000.00 | |
080 Sellable securities | 1.00 | 1.00 | 1.00 | |
084 Cash | 5 370.00 | 5 370.00 | 5 370.00 | |
096 Total Current Assets + Prepaid Expenses | 96 992.00 | 96 992.00 | 96 992.00 | |
110 Total Assets | 96 992.00 | 96 992.00 | 96 992.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 22 551.00 | |||
136 Profit for the Year | 23 262.00 | |||
142 Total Equity - Total I | 65 813.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 810.00 | |||
172 Other debts | 30 782.00 | |||
176 Total debts | 31 179.00 | |||
180 Liabilities Total | 96 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 734 347.00 | 734 347.00 | ||
230 Other income | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 734 556.00 | 734 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 222.00 | 68 222.00 | ||
242 Other external expenses | 556 679.00 | 556 679.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 53 034.00 | 53 034.00 | ||
252 Social security contributions | 27 763.00 | 27 763.00 | ||
262 Other expenses | 482.00 | 482.00 | ||
264 Total operating expenses | 707 044.00 | 707 044.00 | ||
270 Operating profit | 27 511.00 | 27 511.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 592.00 | 592.00 | ||
306 Income tax's | 3 597.00 | 3 597.00 | ||
310 Profit or loss | 23 262.00 | 23 262.00 | ||
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