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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : MH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| Name | MH DEVELOPPEMENT |
| Siren | 830248928 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 1394 |
| Management number | 2017B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Brienne-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 075.00 | 170 075.00 | 170 075.00 | |
044 Total Fixed Assets | 170 075.00 | 170 075.00 | 170 075.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | ||||
084 Cash | 2 822.00 | 2 822.00 | 2 822.00 | |
096 Total Current Assets + Prepaid Expenses | 26 822.00 | 26 822.00 | 26 822.00 | |
110 Total Assets | 196 897.00 | 196 897.00 | 196 897.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -15 250.00 | |||
136 Profit for the Year | 5 017.00 | |||
142 Total Equity - Total I | -7 733.00 | |||
156 Loans and similar debts | 191 788.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 11 031.00 | |||
176 Total debts | 204 630.00 | |||
180 Liabilities Total | 196 897.00 | |||
195 Of which payables due in more than one year | 51 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 20 005.00 | 1.00 | 20 005.00 | |
242 Other external expenses | 3 004.00 | 2 709.00 | 3 004.00 | |
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 12 837.00 | 4 876.00 | 12 837.00 | |
252 Social security contributions | 1 638.00 | 659.00 | 1 638.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 17 641.00 | 8 248.00 | 17 641.00 | |
270 Operating profit | 2 365.00 | -8 247.00 | 2 365.00 | |
280 Financial income | 5 001.00 | 18 037.00 | 5 001.00 | |
294 Financial expenses | 2 349.00 | 2 815.00 | 2 349.00 | |
310 Profit or loss | 5 017.00 | 6 975.00 | 5 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 075.00 | 170 075.00 | ||
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