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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : MHTECS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | MHTECS |
| Siren | 838618809 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14805 |
| Management number | 2018B03560 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 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 | 8 568.00 | 8 568.00 | 8 568.00 | |
072 Receivables – Other | 1 563.00 | 1 563.00 | 1 563.00 | |
084 Cash | 52 170.00 | 52 170.00 | 52 170.00 | |
096 Total Current Assets + Prepaid Expenses | 62 301.00 | 62 301.00 | 62 301.00 | |
110 Total Assets | 62 301.00 | 62 301.00 | 62 301.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 33 265.00 | |||
142 Total Equity - Total I | 34 365.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 076.00 | |||
172 Other debts | 24 625.00 | |||
176 Total debts | 27 937.00 | |||
180 Liabilities Total | 62 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 100.00 | 110 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 101.00 | 110 101.00 | ||
242 Other external expenses | 7 579.00 | 7 579.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 45 933.00 | 45 933.00 | ||
252 Social security contributions | 17 039.00 | 17 039.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 783.00 | 70 783.00 | ||
270 Operating profit | 39 318.00 | 39 318.00 | ||
306 Income tax's | 6 053.00 | 6 053.00 | ||
310 Profit or loss | 33 265.00 | 33 265.00 | ||
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