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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : MH COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-03-04 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Complete |
| Name | MH COURTAGE |
| Siren | 485026355 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15739 |
| Management number | 2011B04882 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 084.00 | 3 838.00 | 1 245.00 | 5 084.00 |
044 Total Fixed Assets | 5 084.00 | 3 838.00 | 1 245.00 | 5 084.00 |
068 Receivables – Trade and related accounts | 14 064.00 | 14 064.00 | 14 064.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
080 Sellable securities | 43 060.00 | 621.00 | 42 439.00 | 43 060.00 |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 58 276.00 | 621.00 | 57 655.00 | 58 276.00 |
110 Total Assets | 63 360.00 | 4 459.00 | 58 900.00 | 63 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 256.00 | |||
136 Profit for the Year | -1 197.00 | |||
142 Total Equity - Total I | 32 159.00 | |||
156 Loans and similar debts | 4 212.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 21 402.00 | |||
176 Total debts | 26 741.00 | |||
180 Liabilities Total | 58 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 133.00 | 177 133.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 4 540.00 | 4 540.00 | ||
232 Total operating income excluding VAT | 182 924.00 | 182 924.00 | ||
242 Other external expenses | 31 408.00 | 31 408.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
250 Staff compensation | 101 334.00 | 101 334.00 | ||
252 Social security contributions | 48 093.00 | 48 093.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 183 141.00 | 183 141.00 | ||
270 Operating profit | -217.00 | -217.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | -1 197.00 | -1 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 084.00 | 5 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 426.00 | 35 426.00 | ||
378 Amount of deductible VAT on goods and services | 2 851.00 | 2 851.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 243.00 | 243.00 | ||
682 INCREASES Total Statement of Provisions | 243.00 | 243.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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