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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : MHV SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | MHV SERVICE |
| Siren | 881844336 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 437 |
| Management number | 2020B01046 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 959.00 | 394.00 | 1 565.00 | 1 959.00 |
044 Total Fixed Assets | 1 959.00 | 394.00 | 1 565.00 | 1 959.00 |
068 Receivables – Trade and related accounts | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 2 163.00 | 2 163.00 | 2 163.00 | |
110 Total Assets | 4 122.00 | 394.00 | 3 728.00 | 4 122.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -61.00 | |||
142 Total Equity - Total I | 1 939.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
172 Other debts | 563.00 | |||
176 Total debts | 1 789.00 | |||
180 Liabilities Total | 3 728.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 154.00 | 2 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 486.00 | 6 486.00 | ||
378 Amount of deductible VAT on goods and services | 5 388.00 | 5 388.00 | ||
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