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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : M.C.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-10-31 | Simplified |
| 2022-06-16 | Public | 2021-10-31 | Simplified |
| 2021-09-27 | Public | 2020-10-31 | Simplified |
| 2020-07-17 | Public | 2019-10-31 | Simplified |
| Name | M.C.H |
| Siren | 840332118 |
| Closing | 2020-10-31 |
| Registry code | 0401 |
| Registration number | 3954 |
| Management number | 2018B00265 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 98 409.00 | 98 409.00 | 98 409.00 | |
084 Cash | 7 024.00 | 7 024.00 | 7 024.00 | |
096 Total Current Assets + Prepaid Expenses | 105 432.00 | 105 432.00 | 105 432.00 | |
110 Total Assets | 405 432.00 | 405 432.00 | 405 432.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 116 595.00 | |||
136 Profit for the Year | 91 327.00 | |||
142 Total Equity - Total I | 229 922.00 | |||
156 Loans and similar debts | 150 358.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 839.00 | |||
172 Other debts | 22 752.00 | |||
176 Total debts | 175 510.00 | |||
180 Liabilities Total | 405 432.00 | |||
195 Of which payables due in more than one year | 97 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 105 000.00 | 90 000.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 90 006.00 | 105 000.00 | 90 006.00 | |
242 Other external expenses | 18 057.00 | 36 542.00 | 18 057.00 | |
244 Taxes, duties and similar payments | 149.00 | 300.00 | 149.00 | |
250 Staff compensation | 27 180.00 | 27 180.00 | ||
252 Social security contributions | 11 674.00 | 11 674.00 | ||
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 57 061.00 | 36 849.00 | 57 061.00 | |
270 Operating profit | 32 945.00 | 68 151.00 | 32 945.00 | |
280 Financial income | 65 000.00 | 65 000.00 | 65 000.00 | |
294 Financial expenses | 1 397.00 | 2 201.00 | 1 397.00 | |
306 Income tax's | 5 220.00 | 12 355.00 | 5 220.00 | |
310 Profit or loss | 91 327.00 | 118 595.00 | 91 327.00 | |
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