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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : MH EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | MH EXPRESS |
| Siren | 853160562 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42593 |
| Management number | 2019B08228 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 190.00 | 3 414.00 | 20 776.00 | 24 190.00 |
040 Financial Assets | 3 501.00 | 3 501.00 | 3 501.00 | |
044 Total Fixed Assets | 27 691.00 | 3 414.00 | 24 277.00 | 27 691.00 |
068 Receivables – Trade and related accounts | 30 994.00 | 30 994.00 | 30 994.00 | |
072 Receivables – Other | 11 995.00 | 11 995.00 | 11 995.00 | |
084 Cash | 23 549.00 | 23 549.00 | 23 549.00 | |
096 Total Current Assets + Prepaid Expenses | 66 537.00 | 66 537.00 | 66 537.00 | |
110 Total Assets | 94 228.00 | 3 414.00 | 90 814.00 | 94 228.00 |
120 Share or Individual Capital | 6 300.00 | |||
136 Profit for the Year | 38 210.00 | |||
142 Total Equity - Total I | 44 510.00 | |||
166 Suppliers and related accounts | 4 639.00 | |||
172 Other debts | 41 665.00 | |||
176 Total debts | 46 304.00 | |||
180 Liabilities Total | 90 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77.00 | 77.00 | ||
218 Production of services sold - France | 232 824.00 | 232 824.00 | ||
230 Other income | 7 826.00 | 7 826.00 | ||
232 Total operating income excluding VAT | 240 727.00 | 240 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 065.00 | 37 065.00 | ||
242 Other external expenses | 58 699.00 | 58 699.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 130.00 | ||
250 Staff compensation | 85 243.00 | 85 243.00 | ||
252 Social security contributions | 4 941.00 | 4 941.00 | ||
254 Depreciation and amortization | 4 662.00 | 4 662.00 | ||
264 Total operating expenses | 191 740.00 | 191 740.00 | ||
270 Operating profit | 48 986.00 | 48 986.00 | ||
290 Exceptional income | 8 721.00 | 8 721.00 | ||
294 Financial expenses | 11 475.00 | 11 475.00 | ||
306 Income tax's | 8 022.00 | 8 022.00 | ||
310 Profit or loss | 38 210.00 | 38 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 914.00 | 35 914.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 880.00 | 880.00 | ||
482 INCREASES Financial Assets | 3 501.00 | 3 501.00 | ||
492 Total Fixed Assets (Increases) | 40 295.00 | 40 295.00 | ||
494 Total Fixed Assets (Decreases) | 12 604.00 | 12 604.00 | ||
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