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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : MAHE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-09-30 | Simplified |
| Name | MAHE SOLUTIONS |
| Siren | 843565557 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2022/004764 |
| Management number | 2018B01727 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 168.00 | 3 168.00 | 3 168.00 | |
072 Receivables – Other | -594.00 | -594.00 | -594.00 | |
084 Cash | 8 076.00 | 8 076.00 | 8 076.00 | |
096 Total Current Assets + Prepaid Expenses | 10 650.00 | 10 650.00 | 10 650.00 | |
110 Total Assets | 10 650.00 | 10 650.00 | 10 650.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 3 045.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 043.00 | |||
172 Other debts | 5 767.00 | |||
176 Total debts | 7 605.00 | |||
180 Liabilities Total | 10 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 568.00 | 22 568.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 570.00 | 22 570.00 | ||
242 Other external expenses | 32 529.00 | 32 529.00 | ||
252 Social security contributions | 995.00 | 995.00 | ||
264 Total operating expenses | 33 525.00 | 33 525.00 | ||
270 Operating profit | -10 955.00 | -10 955.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
310 Profit or loss | 45.00 | 45.00 | ||
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