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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MHAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | MHAS |
| Siren | 887821528 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33839 |
| Management number | 2020B06623 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 415.00 | 4 585.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 415.00 | 4 585.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 72 449.00 | 72 449.00 | 72 449.00 | |
072 Receivables – Other | 3 173.00 | 3 173.00 | 3 173.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 78 793.00 | 78 793.00 | 78 793.00 | |
110 Total Assets | 84 793.00 | 1 415.00 | 83 378.00 | 84 793.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 694.00 | |||
136 Profit for the Year | 15 660.00 | |||
142 Total Equity - Total I | 34 153.00 | |||
166 Suppliers and related accounts | 35 316.00 | |||
172 Other debts | 13 909.00 | |||
176 Total debts | 49 225.00 | |||
180 Liabilities Total | 83 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 438.00 | 242 438.00 | ||
232 Total operating income excluding VAT | 242 438.00 | 242 438.00 | ||
242 Other external expenses | 182 804.00 | 182 804.00 | ||
250 Staff compensation | 26 828.00 | 26 828.00 | ||
252 Social security contributions | 13 382.00 | 13 382.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 224 014.00 | 224 014.00 | ||
270 Operating profit | 18 424.00 | 18 424.00 | ||
306 Income tax's | 2 764.00 | 2 764.00 | ||
310 Profit or loss | 15 660.00 | 15 660.00 | ||
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