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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : M.H PRO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | M.H PRO RENOVATION |
| Siren | 800033946 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5006 |
| Management number | 2016B01804 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 22 317.00 | 7 930.00 | 14 387.00 | 22 317.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 23 542.00 | 8 555.00 | 14 987.00 | 23 542.00 |
068 Receivables – Trade and related accounts | 43 248.00 | 43 248.00 | 43 248.00 | |
072 Receivables – Other | 16 620.00 | 16 620.00 | 16 620.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 27 378.00 | 27 378.00 | 27 378.00 | |
088 Cash | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 87 533.00 | 87 533.00 | 87 533.00 | |
110 Total Assets | 111 075.00 | 8 555.00 | 102 520.00 | 111 075.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 397.00 | |||
136 Profit for the Year | 6 396.00 | |||
142 Total Equity - Total I | 57 893.00 | |||
164 Advances and down payments received on current orders | 19 464.00 | |||
166 Suppliers and related accounts | 11 046.00 | |||
172 Other debts | 14 117.00 | |||
176 Total debts | 44 627.00 | |||
180 Liabilities Total | 102 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 000.00 | 1 000.00 | ||
210 Sales of goods - France | 1 000.00 | 1 000.00 | ||
217 Production of services sold - Export | 135 601.00 | 135 601.00 | ||
218 Production of services sold - France | 135 601.00 | 157 865.00 | 135 601.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 136 601.00 | 157 866.00 | 136 601.00 | |
234 Purchases of goods (including customs duties) | 430.00 | 430.00 | ||
240 Inventory changes (raw materials and supplies) | 4 912.00 | |||
242 Other external expenses | 92 435.00 | 86 124.00 | 92 435.00 | |
244 Taxes, duties and similar payments | 1 221.00 | 1 069.00 | 1 221.00 | |
250 Staff compensation | 24 761.00 | 18 760.00 | 24 761.00 | |
252 Social security contributions | 9 166.00 | 9 166.00 | ||
254 Depreciation and amortization | 3 206.00 | 2 273.00 | 3 206.00 | |
264 Total operating expenses | 131 219.00 | 113 138.00 | 131 219.00 | |
270 Operating profit | 5 382.00 | 44 728.00 | 5 382.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 500.00 | 1 000.00 | 3 500.00 | |
300 Exceptional expenses | 1 320.00 | 14 120.00 | 1 320.00 | |
306 Income tax's | 1 167.00 | 4 848.00 | 1 167.00 | |
310 Profit or loss | 6 396.00 | 26 760.00 | 6 396.00 | |
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