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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : MHAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | MHAS |
| Siren | 887821528 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37515 |
| Management number | 2020B06623 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 415.00 | 5 585.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 415.00 | 5 585.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 48 139.00 | 48 139.00 | 48 139.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 5 776.00 | 5 776.00 | 5 776.00 | |
096 Total Current Assets + Prepaid Expenses | 54 257.00 | 54 257.00 | 54 257.00 | |
110 Total Assets | 60 257.00 | 415.00 | 59 842.00 | 60 257.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 10 494.00 | |||
142 Total Equity - Total I | 18 494.00 | |||
166 Suppliers and related accounts | 33 755.00 | |||
172 Other debts | 7 593.00 | |||
176 Total debts | 41 348.00 | |||
180 Liabilities Total | 59 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 307.00 | 63 307.00 | ||
232 Total operating income excluding VAT | 63 307.00 | 63 307.00 | ||
242 Other external expenses | 43 712.00 | 43 712.00 | ||
250 Staff compensation | 4 714.00 | 4 714.00 | ||
252 Social security contributions | 2 120.00 | 2 120.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
264 Total operating expenses | 50 961.00 | 50 961.00 | ||
270 Operating profit | 12 346.00 | 12 346.00 | ||
306 Income tax's | 1 852.00 | 1 852.00 | ||
310 Profit or loss | 10 494.00 | 10 494.00 | ||
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