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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : EURL MH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | EURL MH CONSEIL |
| Siren | 752736207 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1053 |
| Management number | 2012B00686 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 353.00 | 353.00 | 353.00 | |
110 Total Assets | 353.00 | 353.00 | 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 207.00 | |||
136 Profit for the Year | 574.00 | |||
142 Total Equity - Total I | -533.00 | |||
166 Suppliers and related accounts | 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 135.00 | |||
176 Total debts | 886.00 | |||
180 Liabilities Total | 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 867.00 | 2 867.00 | ||
232 Total operating income excluding VAT | 2 867.00 | 2 867.00 | ||
242 Other external expenses | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | -11.00 | -11.00 | ||
250 Staff compensation | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 2 294.00 | 2 294.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
310 Profit or loss | 574.00 | 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
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