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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : MH4 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | MH4 SERVICES |
| Siren | 814515268 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1188 |
| Management number | 2015B02127 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 780.00 | 17 780.00 | 17 780.00 | |
084 Cash | 81 938.00 | 81 938.00 | 81 938.00 | |
096 Total Current Assets + Prepaid Expenses | 99 718.00 | 99 718.00 | 99 718.00 | |
110 Total Assets | 99 718.00 | 99 718.00 | 99 718.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 61 963.00 | |||
136 Profit for the Year | -8 153.00 | |||
142 Total Equity - Total I | 62 060.00 | |||
172 Other debts | 37 658.00 | |||
176 Total debts | 37 658.00 | |||
180 Liabilities Total | 99 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 926.00 | 27 926.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 27 932.00 | 27 932.00 | ||
242 Other external expenses | 29 352.00 | 29 352.00 | ||
250 Staff compensation | 6 517.00 | 6 517.00 | ||
252 Social security contributions | 216.00 | 216.00 | ||
264 Total operating expenses | 36 085.00 | 36 085.00 | ||
270 Operating profit | -8 153.00 | -8 153.00 | ||
310 Profit or loss | -8 153.00 | -8 153.00 | ||
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