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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : M .H .M AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | M .H .M AUTOS |
| Siren | 853544963 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44428 |
| Management number | 2019B08691 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 322.00 | 322.00 | 322.00 | |
110 Total Assets | 322.00 | 322.00 | 322.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -694.00 | |||
142 Total Equity - Total I | 306.00 | |||
166 Suppliers and related accounts | 16.00 | |||
176 Total debts | 16.00 | |||
180 Liabilities Total | 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 204.00 | 1 204.00 | ||
232 Total operating income excluding VAT | 1 204.00 | 1 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 057.00 | 1 057.00 | ||
242 Other external expenses | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
264 Total operating expenses | 1 898.00 | 1 898.00 | ||
270 Operating profit | -694.00 | -694.00 | ||
310 Profit or loss | -694.00 | -694.00 | ||
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