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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : M.I.H. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | M.I.H. CONSTRUCTION |
| Siren | 834582777 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2917 |
| Management number | 2018B00031 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Coufouleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 435.00 | 435.00 | 435.00 | |
028 Tangible Assets | 35 115.00 | 14 272.00 | 20 843.00 | 35 115.00 |
044 Total Fixed Assets | 35 550.00 | 14 707.00 | 20 843.00 | 35 550.00 |
068 Receivables – Trade and related accounts | 183 667.00 | 183 667.00 | 183 667.00 | |
072 Receivables – Other | 7 515.00 | 7 515.00 | 7 515.00 | |
084 Cash | 85 766.00 | 85 766.00 | 85 766.00 | |
092 Prepaid expenses | 3 087.00 | 3 087.00 | 3 087.00 | |
096 Total Current Assets + Prepaid Expenses | 280 034.00 | 280 034.00 | 280 034.00 | |
110 Total Assets | 315 584.00 | 14 707.00 | 300 877.00 | 315 584.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 32 327.00 | |||
136 Profit for the Year | 72 037.00 | |||
142 Total Equity - Total I | 105 864.00 | |||
156 Loans and similar debts | 23 162.00 | |||
166 Suppliers and related accounts | 88 511.00 | |||
172 Other debts | 83 341.00 | |||
176 Total debts | 195 014.00 | |||
180 Liabilities Total | 300 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 178 247.00 | 1 178 247.00 | ||
230 Other income | 9 553.00 | 9 553.00 | ||
232 Total operating income excluding VAT | 1 187 800.00 | 1 187 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -511.00 | -511.00 | ||
242 Other external expenses | 821 237.00 | 821 237.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 4 478.00 | 4 478.00 | ||
250 Staff compensation | 164 029.00 | 164 029.00 | ||
252 Social security contributions | 95 378.00 | 95 378.00 | ||
254 Depreciation and amortization | 6 897.00 | 6 897.00 | ||
262 Other expenses | 3 206.00 | 3 206.00 | ||
264 Total operating expenses | 1 094 716.00 | 1 094 716.00 | ||
270 Operating profit | 93 084.00 | 93 084.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 20 548.00 | 20 548.00 | ||
310 Profit or loss | 72 037.00 | 72 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 550.00 | 35 550.00 | ||
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