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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : M.H STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | M.H STRUCTURES |
| Siren | 811255769 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005236 |
| Management number | 2015B00830 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 778.00 | 3 778.00 | 3 778.00 | |
028 Tangible Assets | 133 886.00 | 10 407.00 | 123 479.00 | 133 886.00 |
044 Total Fixed Assets | 137 664.00 | 14 185.00 | 123 479.00 | 137 664.00 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 262 127.00 | 262 127.00 | 262 127.00 | |
072 Receivables – Other | 19 633.00 | 19 633.00 | 19 633.00 | |
092 Prepaid expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 285 504.00 | 285 504.00 | 285 504.00 | |
110 Total Assets | 423 168.00 | 14 185.00 | 408 984.00 | 423 168.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 433.00 | |||
136 Profit for the Year | 6 434.00 | |||
142 Total Equity - Total I | 68 368.00 | |||
156 Loans and similar debts | 102 055.00 | |||
166 Suppliers and related accounts | 87 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 150 844.00 | |||
176 Total debts | 340 616.00 | |||
180 Liabilities Total | 408 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 112.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 113.00 | |||
195 Of which payables due in more than one year | 77 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 562 474.00 | 562 474.00 | ||
222 Inventory production | -5 792.00 | -5 792.00 | ||
230 Other income | 21 331.00 | 21 331.00 | ||
232 Total operating income excluding VAT | 578 014.00 | 578 014.00 | ||
242 Other external expenses | 187 262.00 | 187 262.00 | ||
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 10 401.00 | 10 401.00 | ||
250 Staff compensation | 294 915.00 | 294 915.00 | ||
252 Social security contributions | 42 410.00 | 42 410.00 | ||
254 Depreciation and amortization | 15 019.00 | 15 019.00 | ||
262 Other expenses | 21 374.00 | 21 374.00 | ||
264 Total operating expenses | 571 381.00 | 571 381.00 | ||
270 Operating profit | 6 632.00 | 6 632.00 | ||
290 Exceptional income | 25 113.00 | 25 113.00 | ||
294 Financial expenses | 1 148.00 | 1 148.00 | ||
300 Exceptional expenses | 21 567.00 | 21 567.00 | ||
306 Income tax's | 2 596.00 | 2 596.00 | ||
310 Profit or loss | 6 434.00 | 6 434.00 | ||
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