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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : MHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | MHA |
| Siren | 853069250 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20408 |
| Management number | 2019B08148 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 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 | 9 750.00 | 9 750.00 | 9 750.00 | |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
084 Cash | 16 290.00 | 16 290.00 | 16 290.00 | |
096 Total Current Assets + Prepaid Expenses | 28 950.00 | 28 950.00 | 28 950.00 | |
110 Total Assets | 28 950.00 | 28 950.00 | 28 950.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 16 007.00 | |||
136 Profit for the Year | 16 007.00 | |||
142 Total Equity - Total I | 21 007.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 997.00 | |||
172 Other debts | 4 946.00 | |||
176 Total debts | 7 943.00 | |||
180 Liabilities Total | 28 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
234 Purchases of goods (including customs duties) | 27.00 | 27.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 707.00 | 707.00 | ||
242 Other external expenses | 2 458.00 | 2 458.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 6 366.00 | 6 366.00 | ||
252 Social security contributions | 2 462.00 | 2 462.00 | ||
264 Total operating expenses | 11 993.00 | 11 993.00 | ||
270 Operating profit | 18 007.00 | 18 007.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 16 007.00 | 16 007.00 | ||
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