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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : M.H.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | M.H.M |
| Siren | 813715901 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73054 |
| Management number | 2015B07308 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 852.00 | 3 048.00 | 4 803.00 | 7 852.00 |
044 Total Fixed Assets | 7 852.00 | 3 048.00 | 4 803.00 | 7 852.00 |
068 Receivables – Trade and related accounts | 93 463.00 | 93 463.00 | 93 463.00 | |
084 Cash | 4 871.00 | 4 871.00 | 4 871.00 | |
096 Total Current Assets + Prepaid Expenses | 98 334.00 | 98 334.00 | 98 334.00 | |
110 Total Assets | 106 186.00 | 3 048.00 | 103 138.00 | 106 186.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 41 784.00 | |||
136 Profit for the Year | -962.00 | |||
142 Total Equity - Total I | 60 822.00 | |||
156 Loans and similar debts | 21 032.00 | |||
166 Suppliers and related accounts | 924.00 | |||
172 Other debts | 20 360.00 | |||
176 Total debts | 42 316.00 | |||
180 Liabilities Total | 103 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 478 339.00 | 478 339.00 | ||
230 Other income | 5 511.00 | 5 511.00 | ||
232 Total operating income excluding VAT | 483 850.00 | 483 850.00 | ||
242 Other external expenses | 424 580.00 | 424 580.00 | ||
250 Staff compensation | 32 870.00 | 32 870.00 | ||
252 Social security contributions | 20 456.00 | 20 456.00 | ||
254 Depreciation and amortization | 1 648.00 | 1 648.00 | ||
264 Total operating expenses | 479 555.00 | 479 555.00 | ||
270 Operating profit | 4 295.00 | 4 295.00 | ||
294 Financial expenses | 4 614.00 | 4 614.00 | ||
306 Income tax's | 644.00 | 644.00 | ||
310 Profit or loss | -962.00 | -962.00 | ||
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