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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : MHJ HABITAT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| Name | MHJ HABITAT SERVICE |
| Siren | 799516331 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110736 |
| Management number | 2014B00625 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 256.00 | 256.00 | 256.00 | |
028 Tangible Assets | 16 500.00 | 12 277.00 | 4 223.00 | 16 500.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 16 885.00 | 12 533.00 | 4 351.00 | 16 885.00 |
084 Cash | 27 800.00 | 27 800.00 | 27 800.00 | |
096 Total Current Assets + Prepaid Expenses | 27 800.00 | 27 800.00 | 27 800.00 | |
110 Total Assets | 44 685.00 | 12 533.00 | 32 152.00 | 44 685.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 164.00 | |||
136 Profit for the Year | -3 068.00 | |||
142 Total Equity - Total I | 29 596.00 | |||
172 Other debts | 2 556.00 | |||
176 Total debts | 2 556.00 | |||
180 Liabilities Total | 32 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 301.00 | 117 231.00 | 76 301.00 | |
230 Other income | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 77 601.00 | 117 231.00 | 77 601.00 | |
242 Other external expenses | 17 015.00 | 48 406.00 | 17 015.00 | |
244 Taxes, duties and similar payments | 557.00 | 371.00 | 557.00 | |
250 Staff compensation | 42 000.00 | 39 000.00 | 42 000.00 | |
252 Social security contributions | 16 340.00 | 15 736.00 | 16 340.00 | |
254 Depreciation and amortization | 2 357.00 | 2 357.00 | 2 357.00 | |
262 Other expenses | 2 400.00 | 2 442.00 | 2 400.00 | |
264 Total operating expenses | 80 669.00 | 108 313.00 | 80 669.00 | |
270 Operating profit | -3 068.00 | 8 917.00 | -3 068.00 | |
306 Income tax's | 811.00 | |||
310 Profit or loss | -3 068.00 | 8 106.00 | -3 068.00 | |
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