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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : MHIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | MHIR |
| Siren | 853022150 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 1149 |
| Management number | 2019B00600 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 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 | 28 215.00 | 28 215.00 | 28 215.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 2 272.00 | 2 272.00 | 2 272.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 32 303.00 | 32 303.00 | 32 303.00 | |
110 Total Assets | 32 303.00 | 32 303.00 | 32 303.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 12 424.00 | |||
142 Total Equity - Total I | 12 524.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 232.00 | |||
172 Other debts | 18 911.00 | |||
176 Total debts | 19 779.00 | |||
180 Liabilities Total | 32 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 153.00 | 75 153.00 | ||
232 Total operating income excluding VAT | 75 153.00 | 75 153.00 | ||
234 Purchases of goods (including customs duties) | 16 806.00 | 16 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 153.00 | 22 153.00 | ||
242 Other external expenses | 12 299.00 | 12 299.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 462.00 | 462.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 722.00 | 61 722.00 | ||
270 Operating profit | 13 431.00 | 13 431.00 | ||
306 Income tax's | 1 007.00 | 1 007.00 | ||
310 Profit or loss | 12 424.00 | 12 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 015.00 | 5 015.00 | ||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
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